| 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. |
| 2904007WL007373 | TN-04-007-005-005/279-A | 1 | NADARAJAN | 2904007005/WC/2904815514 | Providing to sunken pond Varathu Vaikkal at Asaramkuppam 2021-22 | 860 | 2904007000NRG23140520220150126 | Rejected | No Such Account | 02/06/2022 | TN2904007_160522FTO_208499 | 150126 |
| 2904007WL0017531 | TN-04-007-005-005/279-A | 1 | NADARAJAN | 2904007005/WC/2904815514 | Providing to sunken pond Varathu Vaikkal at Asaramkuppam 2021-22 | 860 | 2904007000NRG23060620220512595 | Rejected | No Such Account | 27/06/2022 | TN2904007_140622FTO_344568 | 512595 |
| 2904007WL0032707 | TN-04-007-005-005/279-A | 1 | NADARAJAN | 2904007005/WC/2904815514 | Providing to sunken pond Varathu Vaikkal at Asaramkuppam 2021-22 | 860 | 2904007000NRG23300620220938080 | Processed | | 07/07/2022 | TN2904007_010722FTO_456104 | 938080 |