| 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. |
| 2904003WL045533 | TN-04-004-040-001/618 | 1 | Krishnammal | 2904003050/WC/2904807042 | Sunken pond 2022-2023 | 6450 | 2904003000NRG23180720221304391 | Rejected | Account closed | 29/07/2022 | TN2904003_180722FTO_563175 | 1304391 |
| 2904003WL0053605 | TN-04-004-040-001/618 | 1 | Krishnammal | 2904003050/WC/2904807042 | Sunken pond 2022-2023 | 6450 | 2904003000NRG23310720221532650 | Processed | | 28/08/2022 | TN2904003_180822FTO_735307 | 1532650 |