| 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. |
| 2904005WL124778 | TN-04-005-038-038/111 | 2 | செல்வி | 2904005038/WC/2904838503 | Impts to Periyaeri North supply Channel With sunken pond Puthamangalam 2022 23 Rs 1000000 | 19992 | 2904005000NRG23180120233978710 | Rejected | Account closed | 10/03/2023 | TN2904005_180123FTO_1456749 | 3978710 |
| 2904005WL0141182 | TN-04-005-038-038/111 | 2 | செல்வி | 2904005038/WC/2904838503 | Impts to Periyaeri North supply Channel With sunken pond Puthamangalam 2022 23 Rs 1000000 | 19992 | 2904005000NRG23160320234762121 | Rejected | No Such Account | 06/04/2023 | TN2904005_280323FTO_1705594 | 4762121 |
| 2904005WL0153483 | TN-04-005-038-038/111 | 2 | செல்வி | 2904005038/WC/2904838503 | Impts to Periyaeri North supply Channel With sunken pond Puthamangalam 2022 23 Rs 1000000 | 19992 | 2904005000NRG23170420235344526 | Processed | | 31/01/2024 | TN2904005_181123FTO_1084920 | 5344526 |