| 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. |
| 2914011WL044299 | TN-14-011-010-006/45-A | 2 | VINITHA | 2914011010/WC/GIS/773709 | Water Absorption to Kevorodai Voikkal in Edamanal Panchayat 2022-2023 | 24935 | 2914011000NRG23080120232119259 | Rejected | Account closed | 10/03/2023 | TN2914011_080123APB_FTO_1411693 | 2119259 |
| 2914011WL0055098 | TN-14-011-010-006/45-A | 2 | VINITHA | 2914011010/WC/GIS/773709 | Water Absorption to Kevorodai Voikkal in Edamanal Panchayat 2022-2023 | 24935 | 2914011000NRG23180320232662202 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2662202 |