| 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. |
| 2921001WL020689 | TN-21-001-001-001/1127-A | 1 | SHEELADEVI | 2921001001/WC/GIS/838556 | Ammachiya 22 23 Providing Sunkenpond From Andi Odai to Muthumanikkam Kadu | 17028 | 2921001000NRG23230320230367191 | Rejected | Account closed | 06/04/2023 | TN2921001_230323APB_FTO_1684901 | 367191 |
| 2921001WL0021644 | TN-21-001-001-001/1127-A | 1 | SHEELADEVI | 2921001001/WC/GIS/838556 | Ammachiya 22 23 Providing Sunkenpond From Andi Odai to Muthumanikkam Kadu | 17028 | 2921001000NRG23150420230396004 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 396004 |
| 2921001WL0021675 | TN-21-001-001-001/1127-A | 1 | SHEELADEVI | 2921001001/WC/GIS/838556 | Ammachiya 22 23 Providing Sunkenpond From Andi Odai to Muthumanikkam Kadu | 17028 | 2921001000NRG23270520230396130 | Processed | | 16/06/2023 | TN2921001_270523FTO_271297 | 396130 |