| 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. |
| 2904004WL005152 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904803054 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22(6.0Laksh) | 371 | 2904004000NRG23090520220084532 | Rejected | No Such Account | 18/08/2022 | TN2904004_090522FTO_187336 | 84532 |
| 2904004WL0076480 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904803054 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22(6.0Laksh) | 371 | 2904004000NRG23130920222267393 | Rejected | No Such Account | 27/10/2022 | TN2904004_171022FTO_1020493 | 2267393 |
| 2904004WL0104219 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904803054 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22(6.0Laksh) | 371 | 2904004000NRG23191120223138440 | Rejected | No Such Account | 10/03/2023 | TN2904004_221122FTO_1182478 | 3138440 |
| 2904004WL0140645 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904803054 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22(6.0Laksh) | 371 | 2904004000NRG23150320234749190 | Yet to be process | | | | 4749190 |