| 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. |
| 2904018WL044958 | TN-04-018-006-006/1102 | 1 | ஜெயமணி | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 6085 | 2904018000NRG23180720221286425 | Rejected | No Such Account | 29/07/2022 | TN2904018_180722FTO_560497 | 1286425 |
| 2904018WL0066356 | TN-04-018-006-006/1102 | 1 | ஜெயமணி | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 6085 | 2904018000NRG23230820221934696 | Rejected | No Such Account | 20/10/2022 | TN2904018_060922FTO_838461 | 1934696 |
| 2904018WL0097943 | TN-04-018-006-006/1102 | 1 | ஜெயமணி | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 6085 | 2904018000NRG23041120222943249 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2943249 |