| 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. |
| 2904004WL059697 | TN-04-004-032-032/310 | 1 | Manikandan | 2904004032/WC/2904830324 | Sunken pond Supply channel in Perumpatu 2022-23 Est 6.Lakhs | 7334 | 2904004000NRG23100820221720536 | Rejected | No Such Account | 02/09/2022 | TN2904004_100822FTO_705873 | 1720536 |
| 2904004WL0076510 | TN-04-004-032-032/310 | 1 | Manikandan | 2904004032/WC/2904830324 | Sunken pond Supply channel in Perumpatu 2022-23 Est 6.Lakhs | 7334 | 2904004000NRG23130920222268066 | Rejected | No Such Account | 10/03/2023 | TN2904004_221122FTO_1184047 | 2268066 |
| 2904004WL0141477 | TN-04-004-032-032/310 | 1 | Manikandan | 2904004032/WC/2904830324 | Sunken pond Supply channel in Perumpatu 2022-23 Est 6.Lakhs | 7334 | 2904004000NRG23160320234766444 | Rejected | No Such Account | 02/08/2023 | TN2904004_230723FTO_541709 | 4766444 |
| 2904004WL0154991 | TN-04-004-032-032/310 | 1 | Manikandan | 2904004032/WC/2904830324 | Sunken pond Supply channel in Perumpatu 2022-23 Est 6.Lakhs | 7334 | 2904004000NRG23050820235351802 | Processed | | 06/11/2023 | TN2904004_280823FTO_720195 | 5351802 |