| 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. |
| 2904005WL053914 | TN-04-005-045-045/179 | 3 | Shankar K | 2904005045/WC/2904789130 | Impts to Eri Supply Channel with Sunken Pond Sirupakkam 2021 22 Rs 300000 | 6044 | 2904005000NRG23010820221541470 | Rejected | No Such Account | 12/08/2022 | TN2904005_010822FTO_647240 | 1541470 |
| 2904005WL0067346 | TN-04-005-045-045/179 | 3 | Shankar K | 2904005045/WC/2904789130 | Impts to Eri Supply Channel with Sunken Pond Sirupakkam 2021 22 Rs 300000 | 6044 | 2904005000NRG23250820221968818 | Rejected | Account closed | 08/09/2022 | TN2904005_250822FTO_769816 | 1968818 |
| 2904005WL0076635 | TN-04-005-045-045/179 | 3 | Shankar K | 2904005045/WC/2904789130 | Impts to Eri Supply Channel with Sunken Pond Sirupakkam 2021 22 Rs 300000 | 6044 | 2904005000NRG23130920222270039 | Processed | | 14/10/2022 | TN2904005_130922FTO_866525 | 2270039 |