| 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. |
| 2904007WL111229 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840566 | Providing to Sunken pond Vedampattu Eri varathu vaikkal at Alathur 2021-22 | 16000 | 2904007000NRG23061220223368159 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904007_071222FTO_1246593 | 3368159 |
| 2904007WL0143883 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840566 | Providing to Sunken pond Vedampattu Eri varathu vaikkal at Alathur 2021-22 | 16000 | 2904007000NRG23210320234878804 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2904007_280323FTO_1706328 | 4878804 |
| 2904007WL0152533 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840566 | Providing to Sunken pond Vedampattu Eri varathu vaikkal at Alathur 2021-22 | 16000 | 2904007000NRG23100420235340800 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2904007_060523FTO_161399 | 5340800 |
| 2904007WL0153842 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840566 | Providing to Sunken pond Vedampattu Eri varathu vaikkal at Alathur 2021-22 | 16000 | 2904007000NRG23230520235346634 | Rejected | No Such Account | 22/06/2023 | TN2904007_120623FTO_352378 | 5346634 |
| 2904007WL0154341 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840566 | Providing to Sunken pond Vedampattu Eri varathu vaikkal at Alathur 2021-22 | 16000 | 2904007000NRG23250620235348850 | Rejected | No Such Account | 21/07/2023 | TN2904007_030723FTO_454427 | 5348850 |
| 2904007WL0154874 | TN-04-007-002-002/447 | 1 | காயத்ரி | 2904007002/WC/2904840566 | Providing to Sunken pond Vedampattu Eri varathu vaikkal at Alathur 2021-22 | 16000 | 2904007000NRG23310720235351181 | Processed | | 04/08/2023 | TN2904007_310723FTO_578047 | 5351181 |