| 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. |
| 2904007WL092846 | TN-04-007-001-006/1676 | 1 | swathi | 2904007001/WC/2904804328 | impts to supply channel at Ellaivaikal at Anangoor colony 21 22 | 14376 | 2904007000NRG23221020222774214 | Rejected | No Such Account | 09/11/2022 | TN2904007_261022FTO_1060567 | 2774214 |
| 2904007WL0104865 | TN-04-007-001-006/1676 | 1 | swathi | 2904007001/WC/2904804328 | impts to supply channel at Ellaivaikal at Anangoor colony 21 22 | 14376 | 2904007000NRG23201120223155910 | Rejected | No Such Account | 10/03/2023 | TN2904007_301122FTO_1218019 | 3155910 |
| 2904007WL0141168 | TN-04-007-001-006/1676 | 1 | swathi | 2904007001/WC/2904804328 | impts to supply channel at Ellaivaikal at Anangoor colony 21 22 | 14376 | 2904007000NRG23160320234761975 | Processed | | 30/03/2023 | TN2904007_160323FTO_1654523 | 4761975 |