| 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. |
| 2904018WL100698 | TN-04-018-005-005/193 | 1 | கலியன் | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 13406 | 2904018000NRG23111120223047522 | Rejected | No Such Account | 23/11/2022 | TN2904018_111122FTO_1133885 | 3047522 |
| 2904018WL0119990 | TN-04-018-005-005/193 | 1 | கலியன் | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 13406 | 2904018000NRG23030120233750989 | Rejected | No Such Account | 20/05/2023 | TN2904018_180423FTO_74854 | 3750989 |
| 2904018WL0153894 | TN-04-018-005-005/193 | 1 | கலியன் | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 13406 | 2904018000NRG23260520235346873 | Processed | | 31/05/2023 | TN2904018_260523FTO_259741 | 5346873 |