| 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. |
| 2904004WL088728 | TN-04-004-023-023/755 | 1 | Nadasan | 2904004023/WC/2904841246 | Sunkun Pond Supply Chanel Vaikal Nemili 2022-23 10.0Laksh | 11878 | 2904004000NRG23151020222628322 | Rejected | No Such Account | 02/11/2022 | TN2904004_151022FTO_1013508 | 2628322 |
| 2904004WL0104640 | TN-04-004-023-023/755 | 1 | Nadasan | 2904004023/WC/2904841246 | Sunkun Pond Supply Chanel Vaikal Nemili 2022-23 10.0Laksh | 11878 | 2904004000NRG23191120223153429 | Rejected | No Such Account | 10/03/2023 | TN2904004_221122FTO_1182478 | 3153429 |
| 2904004WL0141360 | TN-04-004-023-023/755 | 1 | Nadasan | 2904004023/WC/2904841246 | Sunkun Pond Supply Chanel Vaikal Nemili 2022-23 10.0Laksh | 11878 | 2904004033NRG23160320234764384 | Yet to be process | | | | 4764384 |