| 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. |
| 2904009WL001799 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 223 | 2904009000NRG23280420220018213 | Rejected | No Such Account | 18/08/2022 | TN2904009_280422FTO_153194 | 18213 |
| 2904009WL0070069 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 223 | 2904009000NRG23300820222033334 | Rejected | No Such Account | 20/10/2022 | TN2904009_300822FTO_798485 | 2033334 |
| 2904009WL0096130 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 223 | 2904009000NRG23311020222866076 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2866076 |