| 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. |
| 2904004WL011379 | TN-04-004-036-014/1770-A | 3 | ARUMUGAM | 2904004036/WC/2904791461 | Sunkun Pond Supply Channel Eri Vandipalaiyam Sendamangalam Pts 2021-22 (Est 3Lakhs) | 871 | 2904004000NRG23230520220277733 | Rejected | A/c Blocked or Frozen | 27/06/2022 | TN2904004_230522FTO_226178 | 277733 |
| 2904004WL0034651 | TN-04-004-036-014/1770-A | 3 | ARUMUGAM | 2904004036/WC/2904791461 | Sunkun Pond Supply Channel Eri Vandipalaiyam Sendamangalam Pts 2021-22 (Est 3Lakhs) | 871 | 2904004000NRG23010720220973228 | Yet to be process | | | | 973228 |