| 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. |
| 2921002WL013611 | TN-21-002-016-017/1669-A | 2 | Pandiyammal | 2921002016/IF/GIS/773144 | Thum(22-23)- Earthen Bund work -Kathiravan F/H Jeyapal | 5881 | 2921002000NRG23261020220204199 | Rejected | Account closed | 09/11/2022 | TN2921002_261022FTO_1061393 | 204199 |
| 2921002WL0014680 | TN-21-002-016-017/1669-A | 2 | Pandiyammal | 2921002016/IF/GIS/773144 | Thum(22-23)- Earthen Bund work -Kathiravan F/H Jeyapal | 5881 | 2921002000NRG23151120220221043 | Processed | | 21/11/2022 | TN2921002_151122FTO_1152358 | 221043 |