| 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. |
| 2904005WL115874 | TN-04-005-026-026/209 | 3 | Rani | 2904005026/WC/2904852475 | Impts to Periya Eri East supply Channel with sunken Pond Nonaiyavadi 2022 to 23 Rs 1000000 | 17430 | 2904005000NRG23211220223563079 | Rejected | No Such Account | 10/03/2023 | TN2904005_211222FTO_1318059 | 3563079 |
| 2904005WL0141174 | TN-04-005-026-026/209 | 3 | Rani | 2904005026/WC/2904852475 | Impts to Periya Eri East supply Channel with sunken Pond Nonaiyavadi 2022 to 23 Rs 1000000 | 17430 | 2904005000NRG23160320234762025 | Rejected | No Such Account | 06/04/2023 | TN2904005_280323FTO_1705594 | 4762025 |
| 2904005WL0153481 | TN-04-005-026-026/209 | 3 | Rani | 2904005026/WC/2904852475 | Impts to Periya Eri East supply Channel with sunken Pond Nonaiyavadi 2022 to 23 Rs 1000000 | 17430 | 2904005000NRG23170420235344516 | Yet to be process | | | TN2904005_270524FTO_88936 | 5344516 |