| 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. |
| 2904018WL088629 | TN-04-018-041-041/613 | 2 | முத்துசாமி | 2904018041/WC/2904828365 | Dwwpaning of Supply channal with Sunkanpond eri odai thenchattiyanthal | 11984 | 2904018000NRG23151020222623311 | Rejected | No Such Account | 29/10/2022 | TN2904018_151022FTO_1012568 | 2623311 |
| 2904018WL0104916 | TN-04-018-041-041/613 | 2 | முத்துசாமி | 2904018041/WC/2904828365 | Dwwpaning of Supply channal with Sunkanpond eri odai thenchattiyanthal | 11984 | 2904018000NRG23211120223157219 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3157219 |