| 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. |
| 2923007WL010138 | TN-23-007-009-009/538-A | 1 | Pacchiyammal | 2923007009/WC/2904721625 | Provinding of sunkan pond at Sevalpatti east oorani oorani supply chennal Sevalpatti 2021 22 | 7580 | 2923007000NRG23180620220498267 | Rejected | Account closed | 29/06/2022 | TN2923007_180622FTO_372544 | 498267 |
| 2923007WL0013163 | TN-23-007-009-009/538-A | 1 | Pacchiyammal | 2923007009/WC/2904721625 | Provinding of sunkan pond at Sevalpatti east oorani oorani supply chennal Sevalpatti 2021 22 | 7580 | 2923007000NRG23050720220626218 | Processed | | 08/07/2022 | TN2923007_050722FTO_488005 | 626218 |