| 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. |
| 2904005WL050872 | TN-04-005-015-015/91 | 1 | Valli | 2904005015/WC/2904831460 | Impts to Kolathur Periya Eri SupplyChannel with Sunken Pond A Kolathur 2022 to 2023 Rs 10Lakhs | 5686 | 2904005000NRG23270720221471410 | Rejected | Participant not mapped to the product | 11/08/2022 | TN2904005_270722APB_FTO_612951 | 1471410 |
| 2904005WL0072861 | TN-04-005-015-015/91 | 1 | Valli | 2904005015/WC/2904831460 | Impts to Kolathur Periya Eri SupplyChannel with Sunken Pond A Kolathur 2022 to 2023 Rs 10Lakhs | 5686 | 2904005000NRG23020920222144348 | Processed | | 15/05/2023 | TN2904005_200423FTO_81466 | 2144348 |