| 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. |
| 2923010WL051074 | TN-23-010-025-002/21-A | 2 | Sarojini | 2923010025/WC/GIS/809712 | 2022-2023 Desiliting of Vadavanery Sooriyan kottai Kanmai Supply channel | 19107 | 2923010000NRG23150320232136523 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2923010_150323APB_FTO_1651222 | 2136523 |
| 2923010WL0055859 | TN-23-010-025-002/21-A | 2 | Sarojini | 2923010025/WC/GIS/809712 | 2022-2023 Desiliting of Vadavanery Sooriyan kottai Kanmai Supply channel | 19107 | 2923010000NRG23120520232353517 | Processed | | 17/05/2023 | TN2923010_120523FTO_192722 | 2353517 |