| 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. |
| 2921001WL015123 | TN-21-001-016-016/1170 | 1 | SANNASI | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 10002 | 2921001000NRG23231120220229264 | Rejected | No Such Account | 10/03/2023 | TN2921001_231122FTO_1186759 | 229264 |
| 2921001WL0020599 | TN-21-001-016-016/1170 | 1 | SANNASI | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 10002 | 2921001000NRG23200320230363103 | Rejected | No Such Account | 06/04/2023 | TN2921001_210323FTO_1678067 | 363103 |
| 2921001WL0021586 | TN-21-001-016-016/1170 | 1 | SANNASI | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 10002 | 2921001000NRG23130420230395720 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395720 |