| 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. |
| 2904018WL013906 | TN-04-018-042-043/1091 | 2 | Prabakaran | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 2150 | 2904018000NRG23280520220361413 | Rejected | No Such Account | 07/06/2022 | TN2904018_290522FTO_240433 | 361413 |
| 2904018WL0026945 | TN-04-018-042-043/1091 | 2 | Prabakaran | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 2150 | 2904018000NRG23210620220788268 | Rejected | No Such Account | 05/07/2022 | TN2904018_220622FTO_395998 | 788268 |
| 2904018WL0042162 | TN-04-018-042-043/1091 | 2 | Prabakaran | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 2150 | 2904018000NRG23120720221211365 | Rejected | No Such Account | 11/08/2022 | TN2904018_250722FTO_601842 | 1211365 |
| 2904018WL0076566 | TN-04-018-042-043/1091 | 2 | Prabakaran | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 2150 | 2904018000NRG23130920222269090 | Rejected | No Such Account | 29/10/2022 | TN2904018_171022FTO_1022106 | 2269090 |
| 2904018WL0105275 | TN-04-018-042-043/1091 | 2 | Prabakaran | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 2150 | 2904018000NRG23211120223170266 | Rejected | No Such Account | 10/03/2023 | TN2904018_261222FTO_1345430 | 3170266 |
| 2904018WL0142038 | TN-04-018-042-043/1091 | 2 | Prabakaran | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 2150 | 2904018000NRG23180320234785864 | Processed | | 30/03/2023 | TN2904018_200323FTO_1673995 | 4785864 |