| 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. |
| 2904005WL104340 | TN-04-005-018-018/22 | 5 | CHINNAPILLAI | 2904005018/WC/2904750371 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2021 to 2022 Rs 1000000 | 8401 | 2904005000NRG22100120225104873 | Rejected | Account closed | 25/01/2022 | TN2904005_100122APB_FTO_2349640 | 5104873 |
| 2904005WL111599 | TN-04-005-018-018/22 | 5 | CHINNAPILLAI | 2904005018/WC/2904750371 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2021 to 2022 Rs 1000000 | 8401 | 2904005000NRG22030220225400876 | Rejected | No Such Account | 18/08/2022 | TN2904005_080722FTO_508424 | 5400876 |
| 2904005WL0137897 | TN-04-005-018-018/22 | 5 | CHINNAPILLAI | 2904005018/WC/2904750371 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2021 to 2022 Rs 1000000 | 8401 | 2904005000NRG22020920226603151 | Processed | | 09/12/2022 | TN2904005_241122FTO_1189394 | 6603151 |