| 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. |
| 2904011WL022679 | TN-04-011-023-023/203 | 3 | முரளி | 2904011023/WC/2904765882 | Perculation Pond Naduvananthal Avinjal Eri 21-22 | 3670 | 2904011000NRG23130620220680042 | Rejected | No Such Account | 27/06/2022 | TN2904011_130622FTO_339540 | 680042 |
| 2904011WL0032660 | TN-04-011-023-023/203 | 3 | முரளி | 2904011023/WC/2904765882 | Perculation Pond Naduvananthal Avinjal Eri 21-22 | 3670 | 2904011000NRG23300620220937971 | Processed | | 16/07/2022 | TN2904011_130722FTO_531884 | 937971 |