| 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. |
| 2914011WL010537 | TN-14-011-019-019/243-A | 1 | SANTHI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 6512 | 2914011000NRG23020720220614732 | Rejected | No Such Account | 18/08/2022 | TN2914011_020722FTO_469162 | 614732 |
| 2914011WL0023044 | TN-14-011-019-019/243-A | 1 | SANTHI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 6512 | 2914011000NRG23250820221190786 | Processed | | 31/08/2022 | TN2914011_250822FTO_772789 | 1190786 |