| 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. |
| 2904007WL020887 | TN-04-007-001-001/1326 | 1 | சரோஜா | 2904007001/WC/2904815372 | Providing to sunken pond Vadi Vaikkal at Anangoor 2021-22 | 2722 | 2904007000NRG23100620220604285 | Rejected | No Such Account | 27/06/2022 | TN2904007_100622FTO_317889 | 604285 |
| 2904007WL0033302 | TN-04-007-001-001/1326 | 1 | சரோஜா | 2904007001/WC/2904815372 | Providing to sunken pond Vadi Vaikkal at Anangoor 2021-22 | 2722 | 2904007000NRG23300620220944615 | Rejected | No Such Account | 18/08/2022 | TN2904007_010722FTO_456104 | 944615 |
| 2904007WL0067895 | TN-04-007-001-001/1326 | 1 | சரோஜா | 2904007001/WC/2904815372 | Providing to sunken pond Vadi Vaikkal at Anangoor 2021-22 | 2722 | 2904007000NRG23260820221972880 | Rejected | No Such Account | 08/09/2022 | TN2904007_290822FTO_794747 | 1972880 |
| 2904007WL0077175 | TN-04-007-001-001/1326 | 1 | சரோஜா | 2904007001/WC/2904815372 | Providing to sunken pond Vadi Vaikkal at Anangoor 2021-22 | 2722 | 2904007000NRG23150920222276647 | Rejected | No Such Account | 20/10/2022 | TN2904007_170922FTO_887260 | 2276647 |
| 2904007WL0100856 | TN-04-007-001-001/1326 | 1 | சரோஜா | 2904007001/WC/2904815372 | Providing to sunken pond Vadi Vaikkal at Anangoor 2021-22 | 2722 | 2904007000NRG23111120223051372 | Processed | | 23/11/2022 | TN2904007_161122FTO_1157850 | 3051372 |