| 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. |
| 2923003WL030154 | TN-23-003-008-017/54-A | 2 | geetha | 2923003008/WC/2904839447 | 2022-2023 Desilting of Supply channel at Pulichavaya in Rathanur pt | 14052 | 2923003000NRG23071020221276487 | Rejected | Account closed | 20/10/2022 | TN2923003_071022FTO_978437 | 1276487 |
| 2923003WL0033808 | TN-23-003-008-017/54-A | 2 | geetha | 2923003008/WC/2904839447 | 2022-2023 Desilting of Supply channel at Pulichavaya in Rathanur pt | 14052 | 2923003000NRG23311020221422729 | Processed | | 05/11/2022 | TN2923003_311022FTO_1089400 | 1422729 |