| 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. |
| 2904004WL111012 | TN-04-004-018-018/17 | 6 | Savitha | 2904004018/WC/2904842446 | Sunkun Pond Supply Chanel Mepuliyur 2022-23 10.0Laksh | 14781 | 2904004000NRG23061220223354881 | Rejected | No Such Account | 10/03/2023 | TN2904004_061222FTO_1241649 | 3354881 |
| 2904004WL0140646 | TN-04-004-018-018/17 | 6 | Savitha | 2904004018/WC/2904842446 | Sunkun Pond Supply Chanel Mepuliyur 2022-23 10.0Laksh | 14781 | 2904004000NRG23150320234749193 | Rejected | No Such Account | 22/06/2023 | TN2904004_240523FTO_247927 | 4749193 |
| 2904004WL0154165 | TN-04-004-018-018/17 | 6 | Savitha | 2904004018/WC/2904842446 | Sunkun Pond Supply Chanel Mepuliyur 2022-23 10.0Laksh | 14781 | 2904004000NRG23230620235348315 | Yet to be process | | | | 5348315 |