| 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. |
| 2921004WL005245 | TN-21-004-002-002/1530 | 1 | GOMATHIYAMMAL | 2921004002/RC/GIS/395055 | Aranmanaiputhur 21-22 Providing of Rural Connectivity in Thirumalainagar | 1775 | 2921004000NRG23200620220105357 | Rejected | Account closed | 29/06/2022 | TN2921004_200622FTO_381524 | 105357 |
| 2921004WL0006912 | TN-21-004-002-002/1530 | 1 | GOMATHIYAMMAL | 2921004002/RC/GIS/395055 | Aranmanaiputhur 21-22 Providing of Rural Connectivity in Thirumalainagar | 1775 | 2921004000NRG23050720220125889 | Processed | | 08/07/2022 | TN2921004_050722FTO_486132 | 125889 |