| 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. |
| 2914011WL025350 | TN-14-011-031-031/614-A | 1 | SARASHWATHI | 2914011031/WC/GIS/773835 | Water Absorption to Pazhavanjan Voikkal in Puliyandutai Panchayat 2022-2023 | 12566 | 2914011000NRG23030920221308650 | Rejected | Account closed | 20/10/2022 | TN2914011_030922FTO_826826 | 1308650 |
| 2914011WL0035066 | TN-14-011-031-031/614-A | 1 | SARASHWATHI | 2914011031/WC/GIS/773835 | Water Absorption to Pazhavanjan Voikkal in Puliyandutai Panchayat 2022-2023 | 12566 | 2914011000NRG23291020221675355 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675355 |