| 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. |
| 2904018WL091557 | TN-04-018-006-002/1235 | 1 | அமுதா | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 12262 | 2904018000NRG23211020222721938 | Rejected | No Such Account | 02/11/2022 | TN2904018_211022FTO_1047442 | 2721938 |
| 2904018WL0104992 | TN-04-018-006-002/1235 | 1 | அமுதா | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 12262 | 2904018000NRG23211120223160875 | Rejected | No Such Account | 10/03/2023 | TN2904018_261222FTO_1345430 | 3160875 |
| 2904018WL0141437 | TN-04-018-006-002/1235 | 1 | அமுதா | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 12262 | 2904018000NRG23160320234765856 | Rejected | No Such Account | 06/04/2023 | TN2904018_280323FTO_1703822 | 4765856 |
| 2904018WL0153753 | TN-04-018-006-002/1235 | 1 | அமுதா | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 12262 | 2904018000NRG23210420235346135 | Rejected | No Such Account | 22/06/2023 | TN2904018_140523FTO_198682 | 5346135 |
| 2904018WL0154722 | TN-04-018-006-002/1235 | 1 | அமுதா | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 12262 | 2904018000NRG23080720235350402 | Processed | | 17/07/2023 | TN2904018_120723FTO_492734 | 5350402 |