| 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. |
| 2904018WL151106 | TN-04-018-011-011/597 | 1 | முத்தாயி | 2904018011/WC/2904873358 | Providing comm. farm pond 2022 23 near Periya Eri est 10.00 At Kadathur | 24023 | 2904018000NRG23310320235278349 | Rejected | Account closed | 22/06/2023 | TN2904018_310323FTO_1721955 | 5278349 |
| 2904018WL0154715 | TN-04-018-011-011/597 | 1 | முத்தாயி | 2904018011/WC/2904873358 | Providing comm. farm pond 2022 23 near Periya Eri est 10.00 At Kadathur | 24023 | 2904018000NRG23070720235350365 | Processed | | 17/07/2023 | TN2904018_120723FTO_492734 | 5350365 |