| 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. |
| 2904007WL067049 | TN-04-007-020-020/494 | 2 | கல்பனா | 2904007020/WC/2904815375 | Providing to sunken pond Periya Eri vaikkal at kondangi 2021-22 | 10154 | 2904007000NRG23240820221959522 | Rejected | No Such Account | 02/09/2022 | TN2904007_240822FTO_767751 | 1959522 |
| 2904007WL0078377 | TN-04-007-020-020/494 | 2 | கல்பனா | 2904007020/WC/2904815375 | Providing to sunken pond Periya Eri vaikkal at kondangi 2021-22 | 10154 | 2904007000NRG23170920222301918 | Rejected | No Such Account | 20/10/2022 | TN2904007_170922FTO_888391 | 2301918 |
| 2904007WL0095380 | TN-04-007-020-020/494 | 2 | கல்பனா | 2904007020/WC/2904815375 | Providing to sunken pond Periya Eri vaikkal at kondangi 2021-22 | 10154 | 2904007000NRG23291020222849658 | Rejected | No Such Account | 22/11/2022 | TN2904007_091122FTO_1127515 | 2849658 |
| 2904007WL0106583 | TN-04-007-020-020/494 | 2 | கல்பனா | 2904007020/WC/2904815375 | Providing to sunken pond Periya Eri vaikkal at kondangi 2021-22 | 10154 | 2904007000NRG23241120223214603 | Rejected | No Such Account | 10/03/2023 | TN2904007_291222FTO_1356303 | 3214603 |
| 2904007WL0143426 | TN-04-007-020-020/494 | 2 | கல்பனா | 2904007020/WC/2904815375 | Providing to sunken pond Periya Eri vaikkal at kondangi 2021-22 | 10154 | 2904007000NRG23200320234857339 | Processed | | 30/03/2023 | TN2904007_280323FTO_1706328 | 4857339 |