| 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-21-001-011-011/128 | 1 | RAVICHANDRAN | 2921001011/WC/GIS/625589 | Marikun 2021-22 Imp of Supply Channel from Bethuraj Thottam to Alagar Thottam | 2826 | 2921001000NRG23200520220057219 | Rejected | No Such Account | 27/06/2022 | TN2921001_200522FTO_217733 | 57219 |
| 2921001WL0006899 | TN-21-001-011-011/128 | 1 | RAVICHANDRAN | 2921001011/WC/GIS/625589 | Marikun 2021-22 Imp of Supply Channel from Bethuraj Thottam to Alagar Thottam | 2826 | 2921001000NRG23040720220125481 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 125481 |