| 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. |
| 2914011WL003174 | TN-14-011-028-003/277-A | 3 | SATHIYA | 2914011028/WC/GIS/542624 | Water Absorption to Thottamaniyam Voikkal in Palaiyapalaiyam Pts 2021 2022 | 3072 | 2914011000NRG23220520220175112 | Rejected | Account closed | 27/06/2022 | TN2914011_220522FTO_223985 | 175112 |
| 2914011WL0011594 | TN-14-011-028-003/277-A | 3 | SATHIYA | 2914011028/WC/GIS/542624 | Water Absorption to Thottamaniyam Voikkal in Palaiyapalaiyam Pts 2021 2022 | 3072 | 2914011000NRG23050720220674476 | Rejected | No Such Account | 18/08/2022 | TN2914011_050722FTO_488866 | 674476 |
| 2914011WL0024417 | TN-14-011-028-003/277-A | 3 | SATHIYA | 2914011028/WC/GIS/542624 | Water Absorption to Thottamaniyam Voikkal in Palaiyapalaiyam Pts 2021 2022 | 3072 | 2914011000NRG23010920221266330 | Processed | | 14/10/2022 | TN2914011_010922FTO_810537 | 1266330 |