| 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. |
| 2904018WL092314 | TN-04-018-046-046/1139 | 1 | செல்வம் | 2904018046/WC/2904620229 | Providing to Sunnambu Oodai Supplay Channel Sunkan pond and Check dam Thottiyam | 12576 | 2904018000NRG23211020222745258 | Rejected | Account closed | 02/11/2022 | TN2904018_221022FTO_1051809 | 2745258 |
| 2904018WL0105344 | TN-04-018-046-046/1139 | 1 | செல்வம் | 2904018046/WC/2904620229 | Providing to Sunnambu Oodai Supplay Channel Sunkan pond and Check dam Thottiyam | 12576 | 2904018000NRG23211120223172880 | Rejected | Account closed | 10/03/2023 | TN2904018_261222FTO_1345430 | 3172880 |
| 2904018WL0141877 | TN-04-018-046-046/1139 | 1 | செல்வம் | 2904018046/WC/2904620229 | Providing to Sunnambu Oodai Supplay Channel Sunkan pond and Check dam Thottiyam | 12576 | 2904018000NRG23170320234778605 | Processed | | 30/03/2023 | TN2904018_170323FTO_1661948 | 4778605 |