| 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. |
| 2904005WL054854 | TN-04-005-014-002/499 | 8 | MuniyammaL | 2904005014/WC/2904752278 | Impts to Savadi Kulam supply Channel With sunken pond at Kiliyur 2021 22 Rs 1000000 | 4955 | 2904005000NRG22030920212479208 | Rejected | No Such Account | 18/09/2021 | TN2904005_030921FTO_1140444 | 2479208 |
| 2904005WL075766 | TN-04-005-014-002/499 | 8 | MuniyammaL | 2904005014/WC/2904752278 | Impts to Savadi Kulam supply Channel With sunken pond at Kiliyur 2021 22 Rs 1000000 | 4955 | 2904005000NRG22011120213785007 | Rejected | Account closed | 18/08/2022 | TN2904005_080722FTO_502610 | 3785007 |
| 2904005WL0137888 | TN-04-005-014-002/499 | 8 | MuniyammaL | 2904005014/WC/2904752278 | Impts to Savadi Kulam supply Channel With sunken pond at Kiliyur 2021 22 Rs 1000000 | 4955 | 2904005000NRG22020920226603131 | Yet to be process | | | | 6603131 |