| 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. |
| 2921001WL002462 | TN-21-001-011-002/1006-B | 1 | AYYAVU | 2921001011/WC/GIS/625589 | Marikun 2021-22 Imp of Supply Channel from Bethuraj Thottam to Alagar Thottam | 2823 | 2921001000NRG23200520220057194 | Rejected | No Such Account | 04/06/2022 | TN2921001_260522FTO_233104 | 57194 |
| 2921001WL0003767 | TN-21-001-011-002/1006-B | 1 | AYYAVU | 2921001011/WC/GIS/625589 | Marikun 2021-22 Imp of Supply Channel from Bethuraj Thottam to Alagar Thottam | 2823 | 2921001000NRG23080620220085290 | Processed | | 16/06/2022 | TN2921001_080622FTO_298211 | 85290 |