| 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. |
| 2923003WL028893 | TN-23-003-008-017/54-A | 2 | geetha | 2923003008/WC/2904839447 | 2022-2023 Desilting of Supply channel at Pulichavaya in Rathanur pt | 13360 | 2923003000NRG23300920221221229 | Rejected | Account closed | 19/10/2022 | TN2923003_011022FTO_950550 | 1221229 |
| 2923003WL0032947 | TN-23-003-008-017/54-A | 2 | geetha | 2923003008/WC/2904839447 | 2022-2023 Desilting of Supply channel at Pulichavaya in Rathanur pt | 13360 | 2923003000NRG23271020221394340 | Processed | | 05/11/2022 | TN2923003_311022FTO_1089400 | 1394340 |