| 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. |
| 2904007WL119684 | TN-04-007-043-043/895 | 4 | Guberan | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18496 | 2904007000NRG23020120233733718 | Rejected | No Such Account | 10/03/2023 | TN2904007_030123FTO_1384952 | 3733718 |
| 2904007WL0139092 | TN-04-007-043-043/895 | 4 | Guberan | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18496 | 2904007000NRG23110320234626405 | Rejected | No Such Account | 06/04/2023 | TN2904007_160323FTO_1654523 | 4626405 |
| 2904007WL0152552 | TN-04-007-043-043/895 | 4 | Guberan | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18496 | 2904007000NRG23100420235340871 | Rejected | No Such Account | 20/05/2023 | TN2904007_060523FTO_161399 | 5340871 |
| 2904007WL0153920 | TN-04-007-043-043/895 | 4 | Guberan | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18496 | 2904007000NRG23260520235347026 | Rejected | No Such Account | 22/06/2023 | TN2904007_120623FTO_352599 | 5347026 |
| 2904007WL0154210 | TN-04-007-043-043/895 | 4 | Guberan | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18496 | 2904007000NRG23240620235348489 | Rejected | No Such Account | 21/07/2023 | TN2904007_030723FTO_454427 | 5348489 |
| 2904007WL0154877 | TN-04-007-043-043/895 | 4 | Guberan | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18496 | 2904007000NRG23310720235351207 | Rejected | No Such Account | 07/08/2023 | TN2904007_310723FTO_578047 | 5351207 |
| 2904007WL0155135 | TN-04-007-043-043/895 | 4 | Guberan | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 18496 | 2904007000NRG23090820235352391 | Processed | | 14/11/2023 | TN2904007_100823FTO_627511 | 5352391 |