| 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. |
| 2921002WL020640 | TN-21-002-015-015/1569 | 1 | Balamani | 2921002015/WC/GIS/853334 | Sing(22-23)-Providing Sunkenpond Work From Pallathur Veeranan Kattu Supply Chennel Odai | 10347 | 2921002000NRG23210320230364634 | Rejected | Account closed | 06/04/2023 | TN2921002_210323APB_FTO_1676873 | 364634 |
| 2921002WL0021565 | TN-21-002-015-015/1569 | 1 | Balamani | 2921002015/WC/GIS/853334 | Sing(22-23)-Providing Sunkenpond Work From Pallathur Veeranan Kattu Supply Chennel Odai | 10347 | 2921002000NRG23120420230395646 | Rejected | No Such Account | 20/05/2023 | TN2921002_170423FTO_67459 | 395646 |
| 2921002WL0021693 | TN-21-002-015-015/1569 | 1 | Balamani | 2921002015/WC/GIS/853334 | Sing(22-23)-Providing Sunkenpond Work From Pallathur Veeranan Kattu Supply Chennel Odai | 10347 | 2921002000NRG23230620230396181 | Processed | | 12/03/2024 | TN2921002_261223FTO_1236331 | 396181 |