| 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. |
| 2904005WL128322 | TN-04-005-023-023/76 | 1 | அஞ்சலை | 2904005023/WC/2904707291 | Impts to Ethalavadi malaiyoram Supply Channel with Sunken Pond Naivanai 2020 21 Rs500000 | 11200 | 2904005000NRG22150320226292567 | Rejected | No Such Account | 11/04/2022 | TN2904005_150322FTO_2898093 | 6292567 |
| 2904005WL0137093 | TN-04-005-023-023/76 | 1 | அஞ்சலை | 2904005023/WC/2904707291 | Impts to Ethalavadi malaiyoram Supply Channel with Sunken Pond Naivanai 2020 21 Rs500000 | 11200 | 2904005000NRG22210420226600321 | Rejected | No Such Account | 18/08/2022 | TN2904005_280422FTO_143004 | 6600321 |
| 2904005WL0138048 | TN-04-005-023-023/76 | 1 | அஞ்சலை | 2904005023/WC/2904707291 | Impts to Ethalavadi malaiyoram Supply Channel with Sunken Pond Naivanai 2020 21 Rs500000 | 11200 | 2904005000NRG22190920226603691 | Yet to be process | | | | 6603691 |