| 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. |
| 2904008WL002181 | TN-04-008-045-001/932 | 1 | Vijiya | 2904008045/WC/2904748611 | Providing sunken pond Pakkathan vaikal at A.R Palayam H/O Veeranam 21 22 | 159 | 2904008000NRG23290420220025400 | Rejected | Account closed | 18/08/2022 | TN2904008_290422FTO_160347 | 25400 |
| 2904008WL0066989 | TN-04-008-045-001/932 | 1 | Vijiya | 2904008045/WC/2904748611 | Providing sunken pond Pakkathan vaikal at A.R Palayam H/O Veeranam 21 22 | 159 | 2904008000NRG23240820221957591 | Processed | | 14/10/2022 | TN2904008_020922FTO_818315 | 1957591 |