| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2921001WL002191 | TN-21-001-025-025/562 | 1 | A.MANJALAMBIKAI | 2921001025/WC/GIS/550706 | T.Subbula 2021-22 Imp of Supply Channel from TPudhur Malai to Chinnasamy Thottam | 2512 | 2921001000NRG23170520220048604 | Rejected | No Such Account | 27/06/2022 | TN2921001_170522FTO_211329 | 48604 |
| 2921001WL0006896 | TN-21-001-025-025/562 | 1 | A.MANJALAMBIKAI | 2921001025/WC/GIS/550706 | T.Subbula 2021-22 Imp of Supply Channel from TPudhur Malai to Chinnasamy Thottam | 2512 | 2921001000NRG23040720220125475 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 125475 |