| 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. |
| 2923005WL018977 | TN-23-005-028-028/687-A | 1 | Revathi | 2923005028/WC/2904833436 | 2021-22 Amirt Sarvor Desilting for Katchammal Oorani in Neivayal Village and Panchayat | 11640 | 2923005000NRG23040820220854552 | Rejected | Account closed | 19/08/2022 | TN2923005_050822FTO_671072 | 854552 |
| 2923005WL0022638 | TN-23-005-028-028/687-A | 1 | Revathi | 2923005028/WC/2904833436 | 2021-22 Amirt Sarvor Desilting for Katchammal Oorani in Neivayal Village and Panchayat | 11640 | 2923005000NRG23240820220998734 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998734 |