| 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. |
| 2904011WL035968 | TN-04-011-038-038/668 | 2 | Prema | 2904011038/WC/2904590485 | Perculation Pond Sithani Veedur Dam Paathai Arukil | 5725 | 2904011000NRG23040720221026781 | Rejected | No Such Account | 18/08/2022 | TN2904011_040722FTO_478284 | 1026781 |
| 2904011WL0072214 | TN-04-011-038-038/668 | 2 | Prema | 2904011038/WC/2904590485 | Perculation Pond Sithani Veedur Dam Paathai Arukil | 5725 | 2904011000NRG23020920222119728 | Processed | | 14/10/2022 | TN2904011_050922FTO_830519 | 2119728 |