| 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. |
| 2904011WL063122 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806294 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 9104 | 2904011000NRG23160820221839460 | Rejected | No Such Account | 02/09/2022 | TN2904011_170822FTO_729038 | 1839460 |
| 2904011WL0077768 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806294 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 9104 | 2904011000NRG23160920222289178 | Rejected | No Such Account | 20/10/2022 | TN2904011_190922FTO_896790 | 2289178 |
| 2904011WL0095595 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806294 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 9104 | 2904011000NRG23291020222853220 | Rejected | No Such Account | 10/03/2023 | TN2904011_230123FTO_1477003 | 2853220 |
| 2904011WL0143732 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806294 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 9104 | 2904011000NRG23210320234870876 | Rejected | No Such Account | 20/05/2023 | TN2904011_110423FTO_42556 | 4870876 |
| 2904011WL0153987 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806294 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 9104 | 2904011000NRG23270520235347414 | Processed | | 16/06/2023 | TN2904011_270523FTO_269384 | 5347414 |