| 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. |
| 2921005WL018956 | TN-21-005-011-011/563-A | 1 | SAROJA | 2921005011/WC/GIS/880084 | 22-23 Providing Sunken Pond in Andavar Thotam to Kuwaith Bunglow Odai Supply channel at Nagalapuram | 7679 | 2921005000NRG23160220230317002 | Rejected | Account closed | 10/03/2023 | TN2921005_160223APB_FTO_1557881 | 317002 |
| 2921005WL0020199 | TN-21-005-011-011/563-A | 1 | SAROJA | 2921005011/WC/GIS/880084 | 22-23 Providing Sunken Pond in Andavar Thotam to Kuwaith Bunglow Odai Supply channel at Nagalapuram | 7679 | 2921005000NRG23150320230352820 | Processed | | 30/03/2023 | TN2921005_150323FTO_1649611 | 352820 |