| 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. |
| 2904007WL093835 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840564 | Providing to Sunken pond in Nannadu varathu vaikkal at Alathur 2021-22 | 14178 | 2904007000NRG23261020222820467 | Rejected | A/c Blocked or Frozen | 09/11/2022 | TN2904007_261022FTO_1062227 | 2820467 |
| 2904007WL0103636 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840564 | Providing to Sunken pond in Nannadu varathu vaikkal at Alathur 2021-22 | 14178 | 2904007000NRG23181120223120733 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904007_301122FTO_1218019 | 3120733 |
| 2904007WL0143883 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840564 | Providing to Sunken pond in Nannadu varathu vaikkal at Alathur 2021-22 | 14178 | 2904007000NRG23210320234878803 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2904007_280323FTO_1706328 | 4878803 |
| 2904007WL0152533 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840564 | Providing to Sunken pond in Nannadu varathu vaikkal at Alathur 2021-22 | 14178 | 2904007000NRG23100420235340803 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2904007_060523FTO_161399 | 5340803 |
| 2904007WL0153842 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840564 | Providing to Sunken pond in Nannadu varathu vaikkal at Alathur 2021-22 | 14178 | 2904007000NRG23230520235346633 | Rejected | No Such Account | 22/06/2023 | TN2904007_120623FTO_352378 | 5346633 |
| 2904007WL0154341 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840564 | Providing to Sunken pond in Nannadu varathu vaikkal at Alathur 2021-22 | 14178 | 2904007000NRG23250620235348849 | Rejected | No Such Account | 21/07/2023 | TN2904007_030723FTO_454427 | 5348849 |
| 2904007WL0154874 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840564 | Providing to Sunken pond in Nannadu varathu vaikkal at Alathur 2021-22 | 14178 | 2904007000NRG23310720235351184 | Processed | | 04/08/2023 | TN2904007_310723FTO_578047 | 5351184 |