| 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. |
| 2921004WL013442 | TN-21-004-016-016/329 | 1 | MARIMUTHU | 2921004016/IF/2904811433 | Uppar(20-21) Providing Earthern Bund for Rajamani/Ramasamy | 4022 | 2921004000NRG23211020220200335 | Rejected | A/c Blocked or Frozen | 02/11/2022 | TN2921004_211022FTO_1047065 | 200335 |
| 2921004WL0014992 | TN-21-004-016-016/329 | 1 | MARIMUTHU | 2921004016/IF/2904811433 | Uppar(20-21) Providing Earthern Bund for Rajamani/Ramasamy | 4022 | 2921004000NRG23191120220226446 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2921004_191122FTO_1172021 | 226446 |
| 2921004WL0020610 | TN-21-004-016-016/329 | 1 | MARIMUTHU | 2921004016/IF/2904811433 | Uppar(20-21) Providing Earthern Bund for Rajamani/Ramasamy | 4022 | 2921004000NRG23200320230363218 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363218 |