| 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. |
| 2921004WL004011 | TN-21-004-002-002/1530 | 1 | GOMATHIYAMMAL | 2921004002/RC/GIS/395055 | Aranmanaiputhur 21-22 Providing of Rural Connectivity in Thirumalainagar | 1407 | 2921004000NRG23090620220087860 | Rejected | Account closed | 17/06/2022 | TN2921004_090622FTO_305868 | 87860 |
| 2921004WL0005450 | TN-21-004-002-002/1530 | 1 | GOMATHIYAMMAL | 2921004002/RC/GIS/395055 | Aranmanaiputhur 21-22 Providing of Rural Connectivity in Thirumalainagar | 1407 | 2921004000NRG23220620220107891 | Processed | | 29/06/2022 | TN2921004_220622FTO_395417 | 107891 |