| 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. |
| 2921004WL013968 | TN-21-004-014-014/57 | 2 | CHINNAPANDI | 2921004014/WC/GIS/832008 | Thadi 22 23 Improvement of Supply Channel from Ichimara Odai Ichimaram to Periyar with Sunken Pond | 4116 | 2921004000NRG23011120220209089 | Rejected | Unclaimed/DEAF accounts | 09/11/2022 | TN2921004_011122FTO_1094164 | 209089 |
| 2921004WL0015455 | TN-21-004-014-014/57 | 2 | CHINNAPANDI | 2921004014/WC/GIS/832008 | Thadi 22 23 Improvement of Supply Channel from Ichimara Odai Ichimaram to Periyar with Sunken Pond | 4116 | 2921004000NRG23281120220235910 | Processed | | 07/12/2022 | TN2921004_281122FTO_1210282 | 235910 |