| 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. |
| 2921001WL002552 | TN-21-001-025-025/53 | 1 | P.VANNIAMMAL | 2921001025/WC/GIS/550706 | T.Subbula 2021-22 Imp of Supply Channel from TPudhur Malai to Chinnasamy Thottam | 3174 | 2921001000NRG23230520220058650 | Rejected | A/c Blocked or Frozen | 04/06/2022 | TN2921001_230522APB_FTO_225394 | 58650 |
| 2921001WL0003714 | TN-21-001-025-025/53 | 1 | P.VANNIAMMAL | 2921001025/WC/GIS/550706 | T.Subbula 2021-22 Imp of Supply Channel from TPudhur Malai to Chinnasamy Thottam | 3174 | 2921001000NRG23080620220085167 | Processed | | 16/06/2022 | TN2921001_080622FTO_298211 | 85167 |