| 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. |
| 2904011WL084520 | TN-04-011-031-031/796 | 1 | Venniyammal | 2904011031/WC/2904590123 | Renovation of Perculation Pond in Agram in supply chennal periyathatchur panchayat | 12817 | 2904011000NRG23011020222501216 | Rejected | No Such Account | 11/10/2022 | TN2904011_011022FTO_954025 | 2501216 |
| 2904011WL0089875 | TN-04-011-031-031/796 | 1 | Venniyammal | 2904011031/WC/2904590123 | Renovation of Perculation Pond in Agram in supply chennal periyathatchur panchayat | 12817 | 2904011000NRG23171020222674700 | Rejected | No Such Account | 29/10/2022 | TN2904011_171022FTO_1024376 | 2674700 |
| 2904011WL0103578 | TN-04-011-031-031/796 | 1 | Venniyammal | 2904011031/WC/2904590123 | Renovation of Perculation Pond in Agram in supply chennal periyathatchur panchayat | 12817 | 2904011000NRG23181120223119549 | Rejected | No Such Account | 10/03/2023 | TN2904011_230123FTO_1477003 | 3119549 |
| 2904011WL0143534 | TN-04-011-031-031/796 | 1 | Venniyammal | 2904011031/WC/2904590123 | Renovation of Perculation Pond in Agram in supply chennal periyathatchur panchayat | 12817 | 2904011000NRG23200320234861625 | Rejected | No Such Account | 20/05/2023 | TN2904011_110423FTO_42556 | 4861625 |
| 2904011WL0153974 | TN-04-011-031-031/796 | 1 | Venniyammal | 2904011031/WC/2904590123 | Renovation of Perculation Pond in Agram in supply chennal periyathatchur panchayat | 12817 | 2904011000NRG23270520235347345 | Processed | | 16/06/2023 | TN2904011_270523FTO_269384 | 5347345 |