| 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. |
| 2904005WL054788 | TN-04-005-029-029/116 | 6 | Panjalai. | 2904005029/WC/2904712305 | Impts to Parinthal Eri supply Channel With suken pond East Parinthal 2020 21 Rs 10 Lakhs | 5969 | 2904005000NRG23010820221575245 | Rejected | No Such Account | 12/08/2022 | TN2904005_020822FTO_659385 | 1575245 |
| 2904005WL0072212 | TN-04-005-029-029/116 | 6 | Panjalai. | 2904005029/WC/2904712305 | Impts to Parinthal Eri supply Channel With suken pond East Parinthal 2020 21 Rs 10 Lakhs | 5969 | 2904005000NRG23020920222119725 | Rejected | No Such Account | 06/04/2023 | TN2904005_230323FTO_1685452 | 2119725 |
| 2904005WL0152864 | TN-04-005-029-029/116 | 6 | Panjalai. | 2904005029/WC/2904712305 | Impts to Parinthal Eri supply Channel With suken pond East Parinthal 2020 21 Rs 10 Lakhs | 5969 | 2904005000NRG23120420235342047 | Processed | | 15/05/2023 | TN2904005_150423FTO_57362 | 5342047 |