| 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. |
| 2904004WL048422 | TN-04-004-024-006/512 | 3 | Perumal | 2904004024/WC/2904801928 | Depending of supply channel with sunken pond Odayanandhal pt est 5.0 lakhs 2021-22 | 5703 | 2904004000NRG23230720221373980 | Rejected | Account closed | 11/08/2022 | TN2904004_250722FTO_597072 | 1373980 |
| 2904004WL0077283 | TN-04-004-024-006/512 | 3 | Perumal | 2904004024/WC/2904801928 | Depending of supply channel with sunken pond Odayanandhal pt est 5.0 lakhs 2021-22 | 5703 | 2904004000NRG23150920222277921 | Yet to be process | | | | 2277921 |