| 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. |
| 2904004WL117069 | TN-04-004-019-019/245 | 3 | Divya | 2904004019/WC/2904848579 | Sunken pond Supply channel Metathur 2022-23 Est 6 Lakhs | 16331 | 2904004000NRG23261220223603817 | Rejected | No Such Account | 10/03/2023 | TN2904004_261222FTO_1344678 | 3603817 |
| 2904004WL0140932 | TN-04-004-019-019/245 | 3 | Divya | 2904004019/WC/2904848579 | Sunken pond Supply channel Metathur 2022-23 Est 6 Lakhs | 16331 | 2904004000NRG23160320234759700 | Processed | | 15/05/2023 | TN2904004_200423FTO_82213 | 4759700 |