| 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. |
| 2904005WL147297 | TN-04-005-033-033/93 | 2 | தங்கம் | 2904005033/WC/2904831485 | Impts to Eri East Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 23183 | 2904005000NRG23270320235077808 | Rejected | Account closed | 06/04/2023 | TN2904005_270323FTO_1701252 | 5077808 |
| 2904005WL0153482 | TN-04-005-033-033/93 | 2 | தங்கம் | 2904005033/WC/2904831485 | Impts to Eri East Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 23183 | 2904005000NRG23170420235344523 | Rejected | Account closed | 05/12/2023 | TN2904005_220923FTO_822568 | 5344523 |
| 2904005WL0155677 | TN-04-005-033-033/93 | 2 | தங்கம் | 2904005033/WC/2904831485 | Impts to Eri East Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 23183 | 2904005000NRG23071220235354522 | Yet to be process | | | TN2904005_270524FTO_88936 | 5354522 |