| 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. |
| 2921002WL020138 | TN-21-002-015-015/35-A | 1 | Eswari | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 10276 | 2921002000NRG23130320230351326 | Rejected | Account closed | 06/04/2023 | TN2921002_140323APB_FTO_1646588 | 351326 |
| 2921002WL0021565 | TN-21-002-015-015/35-A | 1 | Eswari | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 10276 | 2921002000NRG23120420230395650 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395650 |