| 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. |
| 2904005WL119671 | TN-04-005-001-001/586 | 4 | GANDHARUBI | 2904005001/WC/2904765245 | Impts to Eri supply Channel With suken pond A Athipakkam 2021 to 22 Rs 1000000 | 9758 | 2904005000NRG22230220225854793 | Rejected | No Such Account | 29/03/2022 | TN2904005_230222FTO_2698321 | 5854793 |
| 2904005WL0137095 | TN-04-005-001-001/586 | 4 | GANDHARUBI | 2904005001/WC/2904765245 | Impts to Eri supply Channel With suken pond A Athipakkam 2021 to 22 Rs 1000000 | 9758 | 2904005000NRG22210420226600330 | Rejected | No Such Account | 10/03/2023 | TN2904005_051222FTO_1240227 | 6600330 |
| 2904005WL0138093 | TN-04-005-001-001/586 | 4 | GANDHARUBI | 2904005001/WC/2904765245 | Impts to Eri supply Channel With suken pond A Athipakkam 2021 to 22 Rs 1000000 | 9758 | 2904005000NRG22160320236603833 | Processed | | 15/05/2023 | TN2904005_170423FTO_65413 | 6603833 |