| 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. |
| 2904021WL082990 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23290920222443946 | Rejected | No Such Account | 19/10/2022 | TN2904021_300922FTO_946299 | 2443946 |
| 2904021WL0104539 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23191120223150723 | Rejected | No Such Account | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150723 |
| 2904021WL0143418 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23200320234857332 | Rejected | Account closed | 06/04/2023 | TN2904021_210323FTO_1678729 | 4857332 |
| 2904021WL0152769 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23120420235341657 | Rejected | Account closed | 20/05/2023 | TN2904021_120423FTO_44706 | 5341657 |
| 2904021WL0154102 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23300520235347988 | Rejected | No Such Account | 22/06/2023 | TN2904021_300523FTO_284440 | 5347988 |
| 2904021WL0154810 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23100720235350902 | Rejected | No Such Account | 28/07/2023 | TN2904021_170723FTO_511172 | 5350902 |
| 2904021WL0155038 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23070820235352015 | Rejected | No Such Account | 20/11/2023 | TN2904021_070823FTO_613039 | 5352015 |
| 2904021WL0155609 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23041220235354275 | Rejected | No Such Account | 07/03/2024 | TN2904021_041223FTO_1147629 | 5354275 |
| 2904021WL0155780 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23140320245354956 | Rejected | No Such Account | 18/04/2024 | TN2904021_140324FTO_1477350 | 5354956 |
| 2904021WL0155931 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23300420245355693 | Rejected | No Such Account | 08/05/2024 | TN2904021_300424FTO_31670 | 5355693 |
| 2904021WL0156019 | TN-04-021-039-039/44 | 6 | ANGAMUTHU | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13778 | 2904021000NRG23130520245355938 | Rejected | No Such Account | 21/05/2024 | TN2904021_130524FTO_54170 | 5355938 |