| 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. |
| 2904018WL133563 | TN-04-018-018-018/1961 | 1 | பத்மாவதி | 2904018018/WC/2904829874 | Providing Pakkampadi left side road vaikkal sunkan Pond with supply Channel 2022 23 | 20171 | 2904018000NRG23270220234378905 | Rejected | Account closed | 11/04/2023 | TN2904018_270223APB_FTO_1598181 | 4378905 |
| 2904018WL0153685 | TN-04-018-018-018/1961 | 1 | பத்மாவதி | 2904018018/WC/2904829874 | Providing Pakkampadi left side road vaikkal sunkan Pond with supply Channel 2022 23 | 20171 | 2904018000NRG23180420235345801 | Processed | | 15/05/2023 | TN2904018_180423FTO_74854 | 5345801 |