| 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. |
| 2904017WL072949 | TN-04-017-038-038/521 | 2 | மாரிமுத்து | 2904017038/WC/2904814757 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL 2021 22 | 11491 | 2904017000NRG23030920222147688 | Rejected | No Such Account | 20/10/2022 | TN2904017_030922FTO_821155 | 2147688 |
| 2904017WL0095112 | TN-04-017-038-038/521 | 2 | மாரிமுத்து | 2904017038/WC/2904814757 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL 2021 22 | 11491 | 2904017000NRG23281020222845433 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085280 | 2845433 |