| 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. |
| 2904018WL010918 | TN-04-018-020-020/574 | 1 | மனோ | 2904018020/WC/2904804063 | Providing Siteri Vaikkal Sunkan Pond At Kural | 1600 | 2904018000NRG23220520220259184 | Rejected | No Such Account | 27/06/2022 | TN2904018_230522FTO_225548 | 259184 |
| 2904018WL0037702 | TN-04-018-020-020/574 | 1 | மனோ | 2904018020/WC/2904804063 | Providing Siteri Vaikkal Sunkan Pond At Kural | 1600 | 2904018000NRG23060720221086180 | Processed | | 04/08/2022 | TN2904018_250722FTO_601842 | 1086180 |