| 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. |
| 2904017WL031556 | TN-04-017-032-032/1755 | 1 | மங்கலட்சுமி | 2904017032/WC/2904762726 | PROVIDING SUNKEN POND AT SIRUVANGUR (ROAD MAMANANDHAL) SUPPLY CHANNEL 3 2021 22 | 4144 | 2904017000NRG23270620220907714 | Rejected | Account closed | 06/07/2022 | TN2904017_270622FTO_429389 | 907714 |
| 2904017WL0041826 | TN-04-017-032-032/1755 | 1 | மங்கலட்சுமி | 2904017032/WC/2904762726 | PROVIDING SUNKEN POND AT SIRUVANGUR (ROAD MAMANANDHAL) SUPPLY CHANNEL 3 2021 22 | 4144 | 2904017000NRG23120720221201183 | Processed | | 25/07/2022 | TN2904017_190722FTO_567132 | 1201183 |