| 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. |
| 2921001WL014240 | TN-21-001-024-024/816 | 1 | ABILASHA | 2921001024/WC/GIS/377676 | Sithar2021-22 Imp of Sup Channel with Recharge Pit from S.kathir odai ponnraj thottam to Elamaran Th | 9367 | 2921001000NRG23071120220213333 | Rejected | Account closed | 19/11/2022 | TN2921001_071122APB_FTO_1118728 | 213333 |
| 2921001WL0017954 | TN-21-001-024-024/816 | 1 | ABILASHA | 2921001024/WC/GIS/377676 | Sithar2021-22 Imp of Sup Channel with Recharge Pit from S.kathir odai ponnraj thottam to Elamaran Th | 9367 | 2921001000NRG23200120230295298 | Rejected | No Such Account | 10/03/2023 | TN2921001_200123FTO_1464687 | 295298 |
| 2921001WL0020679 | TN-21-001-024-024/816 | 1 | ABILASHA | 2921001024/WC/GIS/377676 | Sithar2021-22 Imp of Sup Channel with Recharge Pit from S.kathir odai ponnraj thottam to Elamaran Th | 9367 | 2921001000NRG23210320230366996 | Rejected | No Such Account | 06/04/2023 | TN2921001_210323FTO_1678067 | 366996 |
| 2921001WL0021649 | TN-21-001-024-024/816 | 1 | ABILASHA | 2921001024/WC/GIS/377676 | Sithar2021-22 Imp of Sup Channel with Recharge Pit from S.kathir odai ponnraj thottam to Elamaran Th | 9367 | 2921001000NRG23150420230396019 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 396019 |
| 2921001WL0021678 | TN-21-001-024-024/816 | 1 | ABILASHA | 2921001024/WC/GIS/377676 | Sithar2021-22 Imp of Sup Channel with Recharge Pit from S.kathir odai ponnraj thottam to Elamaran Th | 9367 | 2921001000NRG23270520230396143 | Processed | | 16/06/2023 | TN2921001_270523FTO_271297 | 396143 |