| 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. |
| 2914011WL045975 | TN-14-011-028-028/51-A | 2 | KRISHNAN | 2914011028/WC/GIS/773790 | Water Absorption to Thargas Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 25983 | 2914011000NRG23130120232208568 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/03/2023 | TN2914011_130123FTO_1446974 | 2208568 |
| 2914011WL0055092 | TN-14-011-028-028/51-A | 2 | KRISHNAN | 2914011028/WC/GIS/773790 | Water Absorption to Thargas Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 25983 | 2914011000NRG23180320232662024 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2662024 |