| 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. |
| 2921001WL018138 | TN-21-001-004-004/857-A | 1 | PAKIYASELVI | 2921001004/WC/GIS/855934 | Ethakovil 22 23 Providing Sunkenpond From in Ethakovil South Side Odai | 13335 | 2921001000NRG23270120230298355 | Rejected | Account closed | 10/03/2023 | TN2921001_270123FTO_1489836 | 298355 |
| 2921001WL0020678 | TN-21-001-004-004/857-A | 1 | PAKIYASELVI | 2921001004/WC/GIS/855934 | Ethakovil 22 23 Providing Sunkenpond From in Ethakovil South Side Odai | 13335 | 2921001000NRG23210320230366990 | Rejected | No Such Account | 06/04/2023 | TN2921001_210323FTO_1678067 | 366990 |
| 2921001WL0021646 | TN-21-001-004-004/857-A | 1 | PAKIYASELVI | 2921001004/WC/GIS/855934 | Ethakovil 22 23 Providing Sunkenpond From in Ethakovil South Side Odai | 13335 | 2921001000NRG23150420230396011 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 396011 |
| 2921001WL0021677 | TN-21-001-004-004/857-A | 1 | PAKIYASELVI | 2921001004/WC/GIS/855934 | Ethakovil 22 23 Providing Sunkenpond From in Ethakovil South Side Odai | 13335 | 2921001000NRG23270520230396142 | Rejected | No Such Account | 22/06/2023 | TN2921001_270523FTO_271297 | 396142 |
| 2921001WL0021726 | TN-21-001-004-004/857-A | 1 | PAKIYASELVI | 2921001004/WC/GIS/855934 | Ethakovil 22 23 Providing Sunkenpond From in Ethakovil South Side Odai | 13335 | 2921001000NRG23150720230396245 | Rejected | No Such Account | 28/07/2023 | TN2921001_170723FTO_514205 | 396245 |
| 2921001WL0021731 | TN-21-001-004-004/857-A | 1 | PAKIYASELVI | 2921001004/WC/GIS/855934 | Ethakovil 22 23 Providing Sunkenpond From in Ethakovil South Side Odai | 13335 | 2921001000NRG23160920230396253 | Processed | | 12/03/2024 | TN2921001_271223FTO_1239943 | 396253 |