| 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. |
| 2904004WL012058 | TN-04-004-028-028/75 | 2 | sinnapillai | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 1055 | 2904004000NRG23240520220308815 | Rejected | No Such Account | 03/06/2022 | TN2904004_240522FTO_228657 | 308815 |
| 2904004WL0022862 | TN-04-004-028-028/75 | 2 | sinnapillai | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 1055 | 2904004000NRG23140620220684966 | Rejected | No Such Account | 27/06/2022 | TN2904004_140622FTO_344685 | 684966 |
| 2904004WL0034753 | TN-04-004-028-028/75 | 2 | sinnapillai | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 1055 | 2904004000NRG23010720220976947 | Yet to be process | | | | 976947 |