| 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. |
| 2904017WL029757 | TN-04-017-013-013/380 | 2 | முத்துலட்சுமி | 2904017013/WC/2904828756 | PROVIDING SUNKEN POND AT MALAIKOTTALAM SUPPLY CHANNEL II 2022 to 2023 | 4124 | 2904017000NRG23240620220846800 | Rejected | No Such Account | 06/07/2022 | TN2904017_250622FTO_416411 | 846800 |
| 2904017WL0039007 | TN-04-017-013-013/380 | 2 | முத்துலட்சுமி | 2904017013/WC/2904828756 | PROVIDING SUNKEN POND AT MALAIKOTTALAM SUPPLY CHANNEL II 2022 to 2023 | 4124 | 2904017000NRG23080720221109974 | Processed | | 13/07/2022 | TN2904017_080722FTO_503117 | 1109974 |