| 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. |
| 2923006WL034757 | TN-23-006-009-009/329-A | 2 | LALITHA | 2923006009/WC/2904816702 | 2021 22 Construction of Check dam at Muthalur Supplu Channel North Side in Muthalur Panchayat | 12383 | 2923006000NRG23051120221459829 | Rejected | Account closed | 19/11/2022 | TN2923006_051122FTO_1110679 | 1459829 |
| 2923006WL0037926 | TN-23-006-009-009/329-A | 2 | LALITHA | 2923006009/WC/2904816702 | 2021 22 Construction of Check dam at Muthalur Supplu Channel North Side in Muthalur Panchayat | 12383 | 2923006000NRG23021220221563645 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1563645 |