| 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. |
| 2904018WL135487 | TN-04-018-017-018/663 | 2 | ஆரியமாலா | 2904018017/WC/2904750961 | Construction of Sunkan Pond Ayyanar Kovil Vaikkal 2021 Karunkuzhi 22 | 20496 | 2904018000NRG22050420226592928 | Rejected | Account closed | 07/05/2022 | TN2904018_050422FTO_37158 | 6592928 |
| 2904018WL0137245 | TN-04-018-017-018/663 | 2 | ஆரியமாலா | 2904018017/WC/2904750961 | Construction of Sunkan Pond Ayyanar Kovil Vaikkal 2021 Karunkuzhi 22 | 20496 | 2904018000NRG22200520226600781 | Processed | | 14/10/2022 | TN2904018_130922FTO_866005 | 6600781 |