| 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. |
| 2921001WL002429 | TN-21-001-011-011/467 | 2 | MANOHARAN ALIES ADHINARAYANASAMY | 2921001011/WC/GIS/625587 | Marikun 2021-22 Imp of Supply Channel from Elayaalvar Thottam to Seenivasan Thottam | 3022 | 2921001000NRG23200520220055708 | Rejected | Account closed | 27/06/2022 | TN2921001_200522FTO_217706 | 55708 |
| 2921001WL0006897 | TN-21-001-011-011/467 | 2 | MANOHARAN ALIES ADHINARAYANASAMY | 2921001011/WC/GIS/625587 | Marikun 2021-22 Imp of Supply Channel from Elayaalvar Thottam to Seenivasan Thottam | 3022 | 2921001000NRG23040720220125478 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 125478 |