| 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. |
| 2904004WL104908 | TN-04-004-038-038/254 | 2 | Thandavarayan | 2904004038/WC/2904836899 | Sunkun Pond Supply Chanel Sengurichi Odai Vaikal 2022-23 10.0 Laksh | 13736 | 2904004000NRG23211120223156860 | Rejected | No Such Account | 10/03/2023 | TN2904004_211122FTO_1176659 | 3156860 |
| 2904004WL0140897 | TN-04-004-038-038/254 | 2 | Thandavarayan | 2904004038/WC/2904836899 | Sunkun Pond Supply Chanel Sengurichi Odai Vaikal 2022-23 10.0 Laksh | 13736 | 2904004000NRG23160320234759387 | Rejected | No Such Account | 22/11/2023 | TN2904004_150823FTO_653179 | 4759387 |
| 2904004WL0155394 | TN-04-004-038-038/254 | 2 | Thandavarayan | 2904004038/WC/2904836899 | Sunkun Pond Supply Chanel Sengurichi Odai Vaikal 2022-23 10.0 Laksh | 13736 | 2904004000NRG23271120235353427 | Yet to be process | | | | 5353427 |