| 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. |
| 2928009WL011225 | TN-28-009-003-011/899-A | 1 | SUTHA | 2928009003/IC/2904572540 | Rejuvenation of Mezhacode Channel and Sub Channel S212021 22 at Mancode Panchayat | 6638 | 2928009000NRG23151020220357515 | Rejected | Account closed | 29/10/2022 | TN2928009_151022APB_FTO_1017161 | 357515 |
| 2928009WL0012196 | TN-28-009-003-011/899-A | 1 | SUTHA | 2928009003/IC/2904572540 | Rejuvenation of Mezhacode Channel and Sub Channel S212021 22 at Mancode Panchayat | 6638 | 2928009000NRG23101120220401051 | Processed | | 21/11/2022 | TN2928009_101122FTO_1130492 | 401051 |