| 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. |
| 2921001WL016518 | TN-21-001-024-024/681 | 1 | THIRUMALAICHAMY | 2921001024/WC/GIS/838789 | Sithar 22 23 Providing Sunkenpond From in Senthil thottam to Pandiraj thottam | 11476 | 2921001000NRG23201220220259906 | Rejected | Account closed | 10/03/2023 | TN2921001_201222FTO_1313362 | 259906 |
| 2921001WL0020679 | TN-21-001-024-024/681 | 1 | THIRUMALAICHAMY | 2921001024/WC/GIS/838789 | Sithar 22 23 Providing Sunkenpond From in Senthil thottam to Pandiraj thottam | 11476 | 2921001000NRG23210320230366994 | Rejected | No Such Account | 06/04/2023 | TN2921001_210323FTO_1678067 | 366994 |
| 2921001WL0021649 | TN-21-001-024-024/681 | 1 | THIRUMALAICHAMY | 2921001024/WC/GIS/838789 | Sithar 22 23 Providing Sunkenpond From in Senthil thottam to Pandiraj thottam | 11476 | 2921001000NRG23150420230396017 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 396017 |
| 2921001WL0021674 | TN-21-001-024-024/681 | 1 | THIRUMALAICHAMY | 2921001024/WC/GIS/838789 | Sithar 22 23 Providing Sunkenpond From in Senthil thottam to Pandiraj thottam | 11476 | 2921001000NRG23270520230396127 | Processed | | 17/06/2023 | TN2921001_270523FTO_271297 | 396127 |