| 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. |
| 2904007WL124484 | TN-04-007-001-001/988 | 2 | Rajashri | 2904007001/WC/2904764250 | impts to supply channel at Anangoor colony 2122 | 31967 | 2904007000NRG22050320226095120 | Rejected | No Such Account | 30/03/2022 | TN2904007_050322FTO_2795831 | 6095120 |
| 2904007WL0135521 | TN-04-007-001-001/988 | 2 | Rajashri | 2904007001/WC/2904764250 | impts to supply channel at Anangoor colony 2122 | 31967 | 2904007000NRG22070420226593873 | Rejected | No Such Account | 18/08/2022 | TN2904007_250422FTO_124170 | 6593873 |
| 2904007WL0137848 | TN-04-007-001-001/988 | 2 | Rajashri | 2904007001/WC/2904764250 | impts to supply channel at Anangoor colony 2122 | 31967 | 2904007000NRG22260820226602964 | Processed | | 16/05/2023 | TN2904007_060523FTO_163074 | 6602964 |