| 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. |
| 2914011WL053217 | TN-14-011-019-007/649-A | 1 | ABIRAMI | 2914011019/WC/GIS/773718 | Water Absorption to Panneerkottagam Pasana Voikkal in Madhanam Panchayat 2022-2023 | 30913 | 2914011000NRG23090320232568014 | Rejected | Account closed | 11/04/2023 | TN2914011_090323APB_FTO_1634978 | 2568014 |
| 2914011WL0059500 | TN-14-011-019-007/649-A | 1 | ABIRAMI | 2914011019/WC/GIS/773718 | Water Absorption to Panneerkottagam Pasana Voikkal in Madhanam Panchayat 2022-2023 | 30913 | 2914011000NRG23150420232905638 | Rejected | No Such Account | 20/05/2023 | TN2914011_150423FTO_62864 | 2905638 |
| 2914011WL0059854 | TN-14-011-019-007/649-A | 1 | ABIRAMI | 2914011019/WC/GIS/773718 | Water Absorption to Panneerkottagam Pasana Voikkal in Madhanam Panchayat 2022-2023 | 30913 | 2914011000NRG23300520232906948 | Processed | | 17/06/2023 | TN2914011_300523FTO_287127 | 2906948 |