| 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. |
| 2928005WL014533 | TN-28-005-009-008/2357-A | 2 | Anitha | 2928005009/WC/GIS/779143 | Desilting of Pattinikulam P685 in Vellichanthai pt 2022 2023 | 5287 | 2928005000NRG23060120230504534 | Rejected | Account closed | 10/03/2023 | TN2928005_060123APB_FTO_1400629 | 504534 |
| 2928005WL0016912 | TN-28-005-009-008/2357-A | 2 | Anitha | 2928005009/WC/GIS/779143 | Desilting of Pattinikulam P685 in Vellichanthai pt 2022 2023 | 5287 | 2928005000NRG23170320230598685 | Processed | | 30/03/2023 | TN2928005_200323FTO_1670145 | 598685 |