| 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. |
| 2904021WL052376 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 8395 | 2904021000NRG23290720221497731 | Rejected | A/c Blocked or Frozen | 11/08/2022 | TN2904021_300722FTO_640679 | 1497731 |
| 2904021WL0070938 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 8395 | 2904021000NRG23010920222088939 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2904021_020922FTO_818013 | 2088939 |
| 2904021WL0103193 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 8395 | 2904021000NRG23171120223115712 | Rejected | A/c Blocked or Frozen | 29/11/2022 | TN2904021_181122FTO_1166931 | 3115712 |
| 2904021WL0110725 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 8395 | 2904021000NRG23051220223343888 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904021_051222FTO_1240812 | 3343888 |
| 2904021WL0142097 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824691 | Const of Sukenpond with supply Channel in Putheri Odai Rs 10.00 2022-23 at Ninnaiyur | 8395 | 2904021000NRG23180320234786417 | Processed | | 30/03/2023 | TN2904021_210323FTO_1678729 | 4786417 |