| 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. |
| 2904005WL026152 | TN-04-005-053-053/585 | 1 | KAMILA BEE | 2904005053/WC/2904827747 | Impts Udayar Sudukadu to Sitheri supply Channel With sunken pond Vellaiyur 2022 to 2023 Rs 1000000 | 2420 | 2904005000NRG23200620220763314 | Rejected | Account closed | 29/06/2022 | TN2904005_200622FTO_381244 | 763314 |
| 2904005WL0037809 | TN-04-005-053-053/585 | 1 | KAMILA BEE | 2904005053/WC/2904827747 | Impts Udayar Sudukadu to Sitheri supply Channel With sunken pond Vellaiyur 2022 to 2023 Rs 1000000 | 2420 | 2904005000NRG23060720221087040 | Yet to be process | | | | 1087040 |