| 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. |
| 2904004WL112611 | TN-04-004-032-032/310 | 1 | Manikandan | 2904004032/WC/2904834234 | Providing Sunkun Pond Supply Chanel Perumpattu Eri Vaikal 2022-23 Est 3.Lakhs | 15485 | 2904004000NRG23101220223413594 | Rejected | No Such Account | 10/03/2023 | TN2904004_121222FTO_1268495 | 3413594 |
| 2904004WL0141477 | TN-04-004-032-032/310 | 1 | Manikandan | 2904004032/WC/2904834234 | Providing Sunkun Pond Supply Chanel Perumpattu Eri Vaikal 2022-23 Est 3.Lakhs | 15485 | 2904004000NRG23160320234766445 | Rejected | No Such Account | 02/08/2023 | TN2904004_230723FTO_541709 | 4766445 |
| 2904004WL0154991 | TN-04-004-032-032/310 | 1 | Manikandan | 2904004032/WC/2904834234 | Providing Sunkun Pond Supply Chanel Perumpattu Eri Vaikal 2022-23 Est 3.Lakhs | 15485 | 2904004000NRG23050820235351801 | Processed | | 06/11/2023 | TN2904004_280823FTO_720195 | 5351801 |