| 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. |
| 2904017WL089292 | TN-04-017-026-026/667 | 4 | BHAVANI | 2904017026/WC/2904841188 | PROVIDING SUNKEN POND AT PERUVANGUR ODAI SUPPLY CHANNEL 2 2022 23 | 13750 | 2904017000NRG23161020222646549 | Rejected | Account closed | 29/10/2022 | TN2904017_161022FTO_1019220 | 2646549 |
| 2904017WL0100610 | TN-04-017-026-026/667 | 4 | BHAVANI | 2904017026/WC/2904841188 | PROVIDING SUNKEN POND AT PERUVANGUR ODAI SUPPLY CHANNEL 2 2022 23 | 13750 | 2904017000NRG23101120223044901 | Rejected | Account closed | 10/03/2023 | TN2904017_241122FTO_1189267 | 3044901 |
| 2904017WL0141267 | TN-04-017-026-026/667 | 4 | BHAVANI | 2904017026/WC/2904841188 | PROVIDING SUNKEN POND AT PERUVANGUR ODAI SUPPLY CHANNEL 2 2022 23 | 13750 | 2904017000NRG23160320234762827 | Rejected | Account closed | 06/04/2023 | TN2904017_160323FTO_1655928 | 4762827 |
| 2904017WL0153599 | TN-04-017-026-026/667 | 4 | BHAVANI | 2904017026/WC/2904841188 | PROVIDING SUNKEN POND AT PERUVANGUR ODAI SUPPLY CHANNEL 2 2022 23 | 13750 | 2904017000NRG23180420235345246 | Processed | | 15/05/2023 | TN2904017_190423FTO_76599 | 5345246 |