| 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. |
| 2914011WL033024 | TN-14-011-031-031/614-A | 1 | SARASHWATHI | 2914011031/WC/GIS/773835 | Water Absorption to Pazhavanjan Voikkal in Puliyandutai Panchayat 2022-2023 | 17243 | 2914011000NRG23191020221607219 | Rejected | Account closed | 31/10/2022 | TN2914011_191022FTO_1036687 | 1607219 |
| 2914011WL0036736 | TN-14-011-031-031/614-A | 1 | SARASHWATHI | 2914011031/WC/GIS/773835 | Water Absorption to Pazhavanjan Voikkal in Puliyandutai Panchayat 2022-2023 | 17243 | 2914011000NRG23141120221732972 | Processed | | 21/11/2022 | TN2914011_141122FTO_1150730 | 1732972 |