| 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. |
| 2921004WL023883 | TN-21-004-018-018/769 | 1 | KAVITHA | 2921004018/WC/GIS/539912 | Venkat 21 22 Construction of Concrete Checkdam in Chinnan Kulam SC near Gurusamy Thottam | 6744 | 2921004000NRG22040420220615623 | Rejected | No Such Account | 07/05/2022 | TN2921004_040422FTO_23729 | 615623 |
| 2921004WL0024161 | TN-21-004-018-018/769 | 1 | KAVITHA | 2921004018/WC/GIS/539912 | Venkat 21 22 Construction of Concrete Checkdam in Chinnan Kulam SC near Gurusamy Thottam | 6744 | 2921004000NRG22080620220618594 | Processed | | 16/06/2022 | TN2921004_080622FTO_297825 | 618594 |