| 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. |
| 2914011WL044620 | TN-14-011-035-001/839 | 1 | RATHA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 25056 | 2914011000NRG23090120232136996 | Rejected | Account closed | 10/03/2023 | TN2914011_090123FTO_1417983 | 2136996 |
| 2914011WL0054991 | TN-14-011-035-001/839 | 1 | RATHA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 25056 | 2914011000NRG23170320232658313 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2658313 |
| 2914011WL0059258 | TN-14-011-035-001/839 | 1 | RATHA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 25056 | 2914011000NRG23110420232904468 | Processed | | 15/05/2023 | TN2914011_110423FTO_43095 | 2904468 |