| 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. |
| 2904005WL122409 | TN-04-005-024-024/405 | 1 | Veeran | 2904005024/WC/2904831426 | Impts to Sitheri Supply Channel with Sunken Pond Nathamoor 2022 23 Rs 10 Lakhs | 19171 | 2904005000NRG23100120233862512 | Rejected | No Such Account | 10/03/2023 | TN2904005_110123FTO_1426385 | 3862512 |
| 2904005WL0141408 | TN-04-005-024-024/405 | 1 | Veeran | 2904005024/WC/2904831426 | Impts to Sitheri Supply Channel with Sunken Pond Nathamoor 2022 23 Rs 10 Lakhs | 19171 | 2904005000NRG23160320234765180 | Rejected | No Such Account | 06/04/2023 | TN2904005_230323FTO_1685452 | 4765180 |
| 2904005WL0152865 | TN-04-005-024-024/405 | 1 | Veeran | 2904005024/WC/2904831426 | Impts to Sitheri Supply Channel with Sunken Pond Nathamoor 2022 23 Rs 10 Lakhs | 19171 | 2904005000NRG23120420235342054 | Rejected | No Such Account | 20/05/2023 | TN2904005_150423FTO_57362 | 5342054 |
| 2904005WL0154027 | TN-04-005-024-024/405 | 1 | Veeran | 2904005024/WC/2904831426 | Impts to Sitheri Supply Channel with Sunken Pond Nathamoor 2022 23 Rs 10 Lakhs | 19171 | 2904005000NRG23270520235347700 | Rejected | No Such Account | 10/11/2023 | TN2904005_290823FTO_722580 | 5347700 |
| 2904005WL0155309 | TN-04-005-024-024/405 | 1 | Veeran | 2904005024/WC/2904831426 | Impts to Sitheri Supply Channel with Sunken Pond Nathamoor 2022 23 Rs 10 Lakhs | 19171 | 2904005000NRG23161120235353071 | Yet to be process | | | TN2904005_270524FTO_88936 | 5353071 |