| 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. |
| 2904004WL074500 | TN-04-004-012-013/694 | 3 | Panjali | 2904004012/WC/2904839136 | Providing Sunken Pond at Kalungu Kodi Vaikkal 2022-2023 | 9650 | 2904004000NRG23060920222214186 | Rejected | Account closed | 20/10/2022 | TN2904004_060922FTO_838503 | 2214186 |
| 2904004WL0098473 | TN-04-004-012-013/694 | 3 | Panjali | 2904004012/WC/2904839136 | Providing Sunken Pond at Kalungu Kodi Vaikkal 2022-2023 | 9650 | 2904004000NRG23041120222961302 | Processed | | 07/12/2022 | TN2904004_191122FTO_1168956 | 2961302 |