| 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. |
| 2904011WL050047 | TN-04-011-006-002/1640 | 1 | devi | 2904011006/WC/2904806132 | Providing Sunkan pond Supply Channel in Chinnanergunam | 7038 | 2904011000NRG23250720221441794 | Rejected | No Such Account | 11/08/2022 | TN2904011_250722FTO_604361 | 1441794 |
| 2904011WL0077267 | TN-04-011-006-002/1640 | 1 | devi | 2904011006/WC/2904806132 | Providing Sunkan pond Supply Channel in Chinnanergunam | 7038 | 2904011000NRG23150920222277869 | Rejected | No Such Account | 20/10/2022 | TN2904011_190922FTO_896790 | 2277869 |
| 2904011WL0095419 | TN-04-011-006-002/1640 | 1 | devi | 2904011006/WC/2904806132 | Providing Sunkan pond Supply Channel in Chinnanergunam | 7038 | 2904011000NRG23291020222850164 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 2850164 |