| 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. |
| 2904018WL003062 | TN-04-018-017-017/668 | 2 | அமுதா | 2904018017/WC/2904750960 | Construction of Sunkan Pond Selliyamman Kovil Vaikkal Karunkuzhi 2021 22 | 332 | 2904018000NRG23020520220039971 | Rejected | Account closed | 18/08/2022 | TN2904018_040522FTO_179081 | 39971 |
| 2904018WL0067005 | TN-04-018-017-017/668 | 2 | அமுதா | 2904018017/WC/2904750960 | Construction of Sunkan Pond Selliyamman Kovil Vaikkal Karunkuzhi 2021 22 | 332 | 2904018000NRG23240820221957947 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1957947 |