| 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. |
| 2904005WL050176 | TN-04-005-006-006/498 | 1 | Nagaraj | 2904005006/WC/2904790565 | Impts to Eri Supply Chanel with Sunken Pond at Dhamal 2021 22 Rs300000 | 5249 | 2904005000NRG23250720221446981 | Rejected | Account closed | 11/08/2022 | TN2904005_250722FTO_604416 | 1446981 |
| 2904005WL0072303 | TN-04-005-006-006/498 | 1 | Nagaraj | 2904005006/WC/2904790565 | Impts to Eri Supply Chanel with Sunken Pond at Dhamal 2021 22 Rs300000 | 5249 | 2904005000NRG23020920222121629 | Processed | | 14/10/2022 | TN2904005_140922FTO_869528 | 2121629 |