| 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. |
| 2904005WL085338 | TN-04-005-018-018/14 | 1 | பாண்டுரங்கன் | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11366 | 2904005000NRG23031020222531811 | Rejected | Account closed | 11/10/2022 | TN2904005_041022FTO_964717 | 2531811 |
| 2904005WL0090271 | TN-04-005-018-018/14 | 1 | பாண்டுரங்கன் | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11366 | 2904005000NRG23171020222684436 | Rejected | No Such Account | 10/03/2023 | TN2904005_241122FTO_1189305 | 2684436 |
| 2904005WL0141468 | TN-04-005-018-018/14 | 1 | பாண்டுரங்கன் | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11366 | 2904005000NRG23160320234766302 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 4766302 |