| 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. |
| 2904007WL124339 | TN-04-007-043-002/1220 | 2 | செந்தில் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 19889 | 2904007000NRG23130120233955333 | Rejected | No Such Account | 10/03/2023 | TN2904007_170123FTO_1453475 | 3955333 |
| 2904007WL0143436 | TN-04-007-043-002/1220 | 2 | செந்தில் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 19889 | 2904007000NRG23200320234857773 | Rejected | No Such Account | 11/04/2023 | TN2904007_290323FTO_1709532 | 4857773 |
| 2904007WL0153244 | TN-04-007-043-002/1220 | 2 | செந்தில் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 19889 | 2904007000NRG23150420235343590 | Rejected | No Such Account | 20/05/2023 | TN2904007_060523FTO_161399 | 5343590 |
| 2904007WL0153906 | TN-04-007-043-002/1220 | 2 | செந்தில் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 19889 | 2904007000NRG23260520235346926 | Rejected | No Such Account | 22/06/2023 | TN2904007_120623FTO_352599 | 5346926 |
| 2904007WL0154210 | TN-04-007-043-002/1220 | 2 | செந்தில் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 19889 | 2904007000NRG23240620235348482 | Rejected | No Such Account | 21/07/2023 | TN2904007_030723FTO_454427 | 5348482 |
| 2904007WL0154877 | TN-04-007-043-002/1220 | 2 | செந்தில் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 19889 | 2904007000NRG23310720235351193 | Rejected | No Such Account | 07/08/2023 | TN2904007_310723FTO_578047 | 5351193 |
| 2904007WL0155135 | TN-04-007-043-002/1220 | 2 | செந்தில் | 2904007043/WC/2904840590 | Providing to Sunken pond Eri Varathu vaikkal at Thiruvamathur 2021-22 | 19889 | 2904007000NRG23090820235352389 | Processed | | 14/11/2023 | TN2904007_100823FTO_627511 | 5352389 |