| 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. |
| 2904009WL005947 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793456 | Const of Check Dam for Sitheri supply Channel at kundalapuliyur 21 221 22 | 459 | 2904009000NRG23100520220104588 | Rejected | No Such Account | 18/08/2022 | TN2904009_100522FTO_190219 | 104588 |
| 2904009WL0070069 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793456 | Const of Check Dam for Sitheri supply Channel at kundalapuliyur 21 221 22 | 459 | 2904009000NRG23300820222033333 | Rejected | No Such Account | 20/10/2022 | TN2904009_300822FTO_798485 | 2033333 |
| 2904009WL0096130 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793456 | Const of Check Dam for Sitheri supply Channel at kundalapuliyur 21 221 22 | 459 | 2904009000NRG23311020222866078 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2866078 |