| 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. |
| 2904005WL014667 | TN-04-005-029-002/653 | 1 | Priya | 2904005029/WC/2904789593 | Impts to Eri Supply Channel with Sunken Pond Parinthal 2021 22 Rs 300000 | 1347 | 2904005000NRG23290520220397186 | Rejected | No Such Account | 07/06/2022 | TN2904005_290522FTO_242708 | 397186 |
| 2904005WL0023519 | TN-04-005-029-002/653 | 1 | Priya | 2904005029/WC/2904789593 | Impts to Eri Supply Channel with Sunken Pond Parinthal 2021 22 Rs 300000 | 1347 | 2904005000NRG23150620220691481 | Processed | | 22/08/2022 | TN2904005_080822FTO_695854 | 691481 |