| 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. |
| 2928009WL009393 | TN-28-009-003-011/899-A | 1 | SUTHA | 2928009003/IC/2904572540 | Rejuvenation of Mezhacode Channel and Sub Channel S212021 22 at Mancode Panchayat | 5199 | 2928009000NRG23290820220254891 | Rejected | Account closed | 20/10/2022 | TN2928009_290822APB_FTO_795630 | 254891 |
| 2928009WL0011962 | TN-28-009-003-011/899-A | 1 | SUTHA | 2928009003/IC/2904572540 | Rejuvenation of Mezhacode Channel and Sub Channel S212021 22 at Mancode Panchayat | 5199 | 2928009000NRG23041120220389419 | Processed | | 15/11/2022 | TN2928009_041122FTO_1106266 | 389419 |