| 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. |
| 2904004WL089459 | TN-04-004-036-036/243 | 2 | Koothan | 2904004036/WC/2904833140 | Providing Sunkun Pond Supply Chanel Krishnaredipalayam Kattu Vaikal sendamangalam pts2022-23 Est3.0 | 11981 | 2904004000NRG23171020222655371 | Rejected | No Such Account | 27/10/2022 | TN2904004_171022FTO_1021371 | 2655371 |
| 2904004WL0103160 | TN-04-004-036-036/243 | 2 | Koothan | 2904004036/WC/2904833140 | Providing Sunkun Pond Supply Chanel Krishnaredipalayam Kattu Vaikal sendamangalam pts2022-23 Est3.0 | 11981 | 2904004000NRG23171120223115583 | Processed | | 07/12/2022 | TN2904004_191122FTO_1168956 | 3115583 |