| 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. |
| 2904005WL102777 | TN-04-005-036-036/590 | 5 | Gunasekaran | 2904005036/WC/2904590683 | Percolation Pond Pugaipatti Eri South Side Pugaipatti 2019 20 Rs 500000 | 14630 | 2904005000NRG23151120223109620 | Rejected | Account closed | 25/11/2022 | TN2904005_151122FTO_1155724 | 3109620 |
| 2904005WL0114712 | TN-04-005-036-036/590 | 5 | Gunasekaran | 2904005036/WC/2904590683 | Percolation Pond Pugaipatti Eri South Side Pugaipatti 2019 20 Rs 500000 | 14630 | 2904005000NRG23191220223499058 | Processed | | 01/02/2023 | TN2904005_191222FTO_1303322 | 3499058 |