| 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. |
| 2904004WL088728 | TN-04-004-023-023/335 | 6 | Ambika | 2904004023/WC/2904841246 | Sunkun Pond Supply Chanel Vaikal Nemili 2022-23 10.0Laksh | 11878 | 2904004000NRG23151020222628246 | Rejected | Account closed | 02/11/2022 | TN2904004_151022FTO_1013508 | 2628246 |
| 2904004WL0104640 | TN-04-004-023-023/335 | 6 | Ambika | 2904004023/WC/2904841246 | Sunkun Pond Supply Chanel Vaikal Nemili 2022-23 10.0Laksh | 11878 | 2904004000NRG23191120223153428 | Rejected | No Such Account | 10/03/2023 | TN2904004_221122FTO_1182478 | 3153428 |
| 2904004WL0140839 | TN-04-004-023-023/335 | 6 | Ambika | 2904004023/WC/2904841246 | Sunkun Pond Supply Chanel Vaikal Nemili 2022-23 10.0Laksh | 11878 | 2904004000NRG23150320234758296 | Rejected | No Such Account | 06/04/2023 | TN2904004_200323FTO_1669841 | 4758296 |
| 2904004WL0152930 | TN-04-004-023-023/335 | 6 | Ambika | 2904004023/WC/2904841246 | Sunkun Pond Supply Chanel Vaikal Nemili 2022-23 10.0Laksh | 11878 | 2904004000NRG23130420235342310 | Processed | | 15/05/2023 | TN2904004_130423FTO_50803 | 5342310 |