| 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. |
| 2904004WL026323 | TN-04-004-028-028/476 | 2 | Arunachalam | 2904004028/WC/2904801931 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 2958 | 2904004000NRG23200620220768674 | Rejected | Participant not mapped to the product | 29/06/2022 | TN2904004_200622APB_FTO_381252 | 768674 |
| 2904004WL0037772 | TN-04-004-028-028/476 | 2 | Arunachalam | 2904004028/WC/2904801931 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 2958 | 2904004000NRG23060720221086427 | Processed | | 21/10/2022 | TN2904004_171022FTO_1020493 | 1086427 |