| 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. |
| 2904021WL014652 | TN-04-021-005-005/1 | 2 | மலர்கொடி | 2904021005/IC/2904573590 | Impts to Kuttakarai Vari Supply Channel at Gurupeedapuram Rs.10 Lakh | 2402 | 2904021000NRG23290520220396010 | Rejected | No Such Account | 07/06/2022 | TN2904021_290522FTO_240952 | 396010 |
| 2904021WL0024170 | TN-04-021-005-005/1 | 2 | மலர்கொடி | 2904021005/IC/2904573590 | Impts to Kuttakarai Vari Supply Channel at Gurupeedapuram Rs.10 Lakh | 2402 | 2904021000NRG23160620220696584 | Processed | | 25/06/2022 | TN2904021_160622FTO_353665 | 696584 |