| 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. |
| 2904021WL101408 | TN-04-021-023-023/981 | 1 | santhi | 2904021023/IC/2904824855 | Formation of supply Chennal At Porasakurichi Rs.10.00 lakshs | 15971 | 2904021000NRG23121120223063615 | Rejected | No Such Account | 21/11/2022 | TN2904021_121122FTO_1142489 | 3063615 |
| 2904021WL0108160 | TN-04-021-023-023/981 | 1 | santhi | 2904021023/IC/2904824855 | Formation of supply Chennal At Porasakurichi Rs.10.00 lakshs | 15971 | 2904021000NRG23281120223255513 | Rejected | No Such Account | 10/03/2023 | TN2904021_281122FTO_1208045 | 3255513 |
| 2904021WL0141042 | TN-04-021-023-023/981 | 1 | santhi | 2904021023/IC/2904824855 | Formation of supply Chennal At Porasakurichi Rs.10.00 lakshs | 15971 | 2904021000NRG23160320234760755 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4760755 |