| 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. |
| 2904005WL036006 | TN-04-005-050-050/209 | 1 | கொளஞ்சி | 2904005050/WC/2904669198 | Impts to Periya Eri Supply Channel with Sunken Pond Vadakurumbur 2020 21 Rs 500000 | 3658 | 2904005000NRG23040720221028354 | Rejected | Account closed | 18/08/2022 | TN2904005_050722FTO_483816 | 1028354 |
| 2904005WL0069753 | TN-04-005-050-050/209 | 1 | கொளஞ்சி | 2904005050/WC/2904669198 | Impts to Periya Eri Supply Channel with Sunken Pond Vadakurumbur 2020 21 Rs 500000 | 3658 | 2904005000NRG23290820222027202 | Processed | | 14/10/2022 | TN2904005_300822FTO_801109 | 2027202 |