| 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. |
| 2904005WL005907 | TN-04-005-053-053/851 | 1 | SONIYA | 2904005053/WC/2904813460 | Impts to Periyaeri East supply Channel With suken pond Vellaiyur 2021 22 Rs 1000000 | 435 | 2904005000NRG23100520220103885 | Rejected | Account closed | 18/08/2022 | TN2904005_100522FTO_190277 | 103885 |
| 2904005WL0068078 | TN-04-005-053-053/851 | 1 | SONIYA | 2904005053/WC/2904813460 | Impts to Periyaeri East supply Channel With suken pond Vellaiyur 2021 22 Rs 1000000 | 435 | 2904005000NRG23260820221973699 | Processed | | 05/09/2022 | TN2904005_260822FTO_778274 | 1973699 |