| 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. |
| 2904021WL035313 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 5390 | 2904021000NRG23020720220997656 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2904021_020722FTO_467997 | 997656 |
| 2904021WL0066845 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 5390 | 2904021000NRG23240820221953784 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2904021_240822FTO_767298 | 1953784 |
| 2904021WL0076403 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 5390 | 2904021000NRG23130920222265244 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2904021_130922FTO_863587 | 2265244 |
| 2904021WL0103193 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 5390 | 2904021000NRG23171120223115714 | Rejected | A/c Blocked or Frozen | 29/11/2022 | TN2904021_181122FTO_1166931 | 3115714 |
| 2904021WL0110725 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 5390 | 2904021000NRG23051220223343887 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904021_051222FTO_1240812 | 3343887 |
| 2904021WL0142097 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 5390 | 2904021000NRG23180320234786416 | Processed | | 30/03/2023 | TN2904021_210323FTO_1678729 | 4786416 |