| 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. |
| 2904017WL035465 | TN-04-017-002-002/1666 | 1 | Velmani | 2904017002/WC/2904833104 | PROVIDING SUNKEN POND AT KA ALAMBALAM SUPPLY CHANNEL III 2022 to 2023 | 5705 | 2904017000NRG23020720221002818 | Rejected | No Such Account | 18/08/2022 | TN2904017_020722FTO_468512 | 1002818 |
| 2904017WL0067613 | TN-04-017-002-002/1666 | 1 | Velmani | 2904017002/WC/2904833104 | PROVIDING SUNKEN POND AT KA ALAMBALAM SUPPLY CHANNEL III 2022 to 2023 | 5705 | 2904017000NRG23250820221970597 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1970597 |