| 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. |
| 2904004WL025387 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904816015 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 2389 | 2904004000NRG23180620220737109 | Rejected | No Such Account | 29/06/2022 | TN2904004_180622FTO_370380 | 737109 |
| 2904004WL0037114 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904816015 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 2389 | 2904004000NRG23050720221068793 | Rejected | No Such Account | 18/08/2022 | TN2904004_050722FTO_485805 | 1068793 |
| 2904004WL0076480 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904816015 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 2389 | 2904004000NRG23130920222267394 | Rejected | No Such Account | 27/10/2022 | TN2904004_171022FTO_1020493 | 2267394 |
| 2904004WL0104219 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904816015 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 2389 | 2904004000NRG23191120223138439 | Rejected | No Such Account | 10/03/2023 | TN2904004_221122FTO_1182478 | 3138439 |
| 2904004WL0140645 | TN-04-004-020-020/353 | 1 | Balamurugan | 2904004020/WC/2904816015 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 2389 | 2904004000NRG23150320234749189 | Yet to be process | | | | 4749189 |