| 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. |
| 2904017WL006374 | TN-04-017-008-008/471 | 1 | கலைமணி | 2904017008/WC/2904818346 | PROVIDING SUNKEN POND AT INDHILI ODAI SUPPLY CHANNEL 2022 23 | 680 | 2904017000NRG23110520220121507 | Rejected | No Such Account | 18/08/2022 | TN2904017_110522FTO_193511 | 121507 |
| 2904017WL0066752 | TN-04-017-008-008/471 | 1 | கலைமணி | 2904017008/WC/2904818346 | PROVIDING SUNKEN POND AT INDHILI ODAI SUPPLY CHANNEL 2022 23 | 680 | 2904017000NRG23240820221952403 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1952403 |