| 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. |
| 2904017WL069822 | TN-04-017-032-032/1509 | 1 | உண்ணாமலை | 2904017032/WC/2904832330 | PROVIDING SUNKEN POND AT SIRUVANGUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 11005 | 2904017000NRG23290820222028303 | Rejected | No Such Account | 20/10/2022 | TN2904017_290822FTO_796639 | 2028303 |
| 2904017WL0095393 | TN-04-017-032-032/1509 | 1 | உண்ணாமலை | 2904017032/WC/2904832330 | PROVIDING SUNKEN POND AT SIRUVANGUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 11005 | 2904017000NRG23291020222849791 | Rejected | No Such Account | 09/11/2022 | TN2904017_311022FTO_1084914 | 2849791 |
| 2904017WL0104500 | TN-04-017-032-032/1509 | 1 | உண்ணாமலை | 2904017032/WC/2904832330 | PROVIDING SUNKEN POND AT SIRUVANGUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 11005 | 2904017000NRG23191120223150736 | Rejected | No Such Account | 10/03/2023 | TN2904017_241122FTO_1189267 | 3150736 |
| 2904017WL0141314 | TN-04-017-032-032/1509 | 1 | உண்ணாமலை | 2904017032/WC/2904832330 | PROVIDING SUNKEN POND AT SIRUVANGUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 11005 | 2904017000NRG23160320234763868 | Processed | | 05/05/2023 | TN2904017_300323FTO_1712299 | 4763868 |