| 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. |
| 2904005WL056914 | TN-04-005-010-010/168 | 1 | பாஷாசாயபு | 2904005010/WC/2904832808 | Impts to perieri supply channel with sunken pond at Gunamangalam 2022 23 Rs 1000000 | 6545 | 2904005000NRG23050820221626465 | Rejected | A/c Blocked or Frozen | 19/08/2022 | TN2904005_060822APB_FTO_681074 | 1626465 |
| 2904005WL0066990 | TN-04-005-010-010/168 | 1 | பாஷாசாயபு | 2904005010/WC/2904832808 | Impts to perieri supply channel with sunken pond at Gunamangalam 2022 23 Rs 1000000 | 6545 | 2904005000NRG23240820221957595 | Rejected | No Such Account | 02/09/2022 | TN2904005_240822FTO_767171 | 1957595 |
| 2904005WL0077462 | TN-04-005-010-010/168 | 1 | பாஷாசாயபு | 2904005010/WC/2904832808 | Impts to perieri supply channel with sunken pond at Gunamangalam 2022 23 Rs 1000000 | 6545 | 2904005000NRG23160920222281074 | Yet to be process | | | TN2904005_270524FTO_88936 | 2281074 |