| 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. |
| 2921001WL005675 | TN-21-001-011-011/369 | 4 | A.PONNAMMAL | 2921001011/WC/GIS/774974 | Marikun 2021-22 Imp of Supply Channel from Ponnusamy Thottam to Main road | 5487 | 2921001000NRG23230620220109273 | Rejected | Account closed | 06/07/2022 | TN2921001_230622FTO_402059 | 109273 |
| 2921001WL0008053 | TN-21-001-011-011/369 | 4 | A.PONNAMMAL | 2921001011/WC/GIS/774974 | Marikun 2021-22 Imp of Supply Channel from Ponnusamy Thottam to Main road | 5487 | 2921001000NRG23150720220137889 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 137889 |