| 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. |
| 2921001WL019270 | TN-21-001-024-024/919 | 1 | Rajathi | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 14778 | 2921001000NRG23230220230326264 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2921001_230223APB_FTO_1581497 | 326264 |
| 2921001WL0021577 | TN-21-001-024-024/919 | 1 | Rajathi | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 14778 | 2921001000NRG23130420230395695 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395695 |