| 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. |
| 2904007WL050700 | TN-04-007-037-004/766 | 2 | சாந்தாமரி | 2904007037/WC/2904815396 | Providing to sunken pond Varathu vaikkal at sengadu 2021-22 | 7379 | 2904007000NRG23260720221463739 | Rejected | No Such Account | 10/08/2022 | TN2904007_260722FTO_609322 | 1463739 |
| 2904007WL0060040 | TN-04-007-037-004/766 | 2 | சாந்தாமரி | 2904007037/WC/2904815396 | Providing to sunken pond Varathu vaikkal at sengadu 2021-22 | 7379 | 2904007000NRG23110820221723834 | Rejected | No Such Account | 02/09/2022 | TN2904007_130822FTO_718496 | 1723834 |
| 2904007WL0076899 | TN-04-007-037-004/766 | 2 | சாந்தாமரி | 2904007037/WC/2904815396 | Providing to sunken pond Varathu vaikkal at sengadu 2021-22 | 7379 | 2904007000NRG23140920222273231 | Rejected | No Such Account | 20/10/2022 | TN2904007_170922FTO_887260 | 2273231 |
| 2904007WL0098411 | TN-04-007-037-004/766 | 2 | சாந்தாமரி | 2904007037/WC/2904815396 | Providing to sunken pond Varathu vaikkal at sengadu 2021-22 | 7379 | 2904007000NRG23041120222960324 | Rejected | No Such Account | 22/11/2022 | TN2904007_081122FTO_1125259 | 2960324 |
| 2904007WL0106565 | TN-04-007-037-004/766 | 2 | சாந்தாமரி | 2904007037/WC/2904815396 | Providing to sunken pond Varathu vaikkal at sengadu 2021-22 | 7379 | 2904007000NRG23241120223214583 | Rejected | No Such Account | 10/03/2023 | TN2904007_291222FTO_1356303 | 3214583 |
| 2904007WL0143823 | TN-04-007-037-004/766 | 2 | சாந்தாமரி | 2904007037/WC/2904815396 | Providing to sunken pond Varathu vaikkal at sengadu 2021-22 | 7379 | 2904007000NRG23210320234875296 | Processed | | 30/03/2023 | TN2904007_280323FTO_1706328 | 4875296 |