| 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. |
| 2904004WL112968 | TN-04-004-004-002/695-A | 4 | Kalian | 2904004004/WC/2904834464 | Providing Sunkun Pond Supply Chanel Mettathur Varathu Vaikal | 15461 | 2904004000NRG23121220223430873 | Rejected | No Such Account | 10/03/2023 | TN2904004_121222FTO_1271838 | 3430873 |
| 2904004WL0141524 | TN-04-004-004-002/695-A | 4 | Kalian | 2904004004/WC/2904834464 | Providing Sunkun Pond Supply Chanel Mettathur Varathu Vaikal | 15461 | 2904004000NRG23160320234767110 | Rejected | No Such Account | 27/03/2024 | TN2904004_211223FTO_1214294 | 4767110 |
| 2904004WL0155895 | TN-04-004-004-002/695-A | 4 | Kalian | 2904004004/WC/2904834464 | Providing Sunkun Pond Supply Chanel Mettathur Varathu Vaikal | 15461 | 2904004000NRG23150420245355497 | Yet to be process | | | | 5355497 |