| 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. |
| 2904004WL016775 | TN-04-004-038-003/1112 | 1 | Periyapillai | 2904004038/WC/2904804133 | Sunkun Pond Supply Chanel Nainakuppam Eri Vaikal 2021-22 6.Laksh | 1506 | 2904004000NRG23040620220478486 | Rejected | Account closed | 14/06/2022 | TN2904004_040622FTO_270434 | 478486 |
| 2904004WL0024084 | TN-04-004-038-003/1112 | 1 | Periyapillai | 2904004038/WC/2904804133 | Sunkun Pond Supply Chanel Nainakuppam Eri Vaikal 2021-22 6.Laksh | 1506 | 2904004000NRG23160620220695528 | Rejected | No Such Account | 29/06/2022 | TN2904004_170622FTO_360674 | 695528 |
| 2904004WL0037807 | TN-04-004-038-003/1112 | 1 | Periyapillai | 2904004038/WC/2904804133 | Sunkun Pond Supply Chanel Nainakuppam Eri Vaikal 2021-22 6.Laksh | 1506 | 2904004000NRG23060720221087036 | Yet to be process | | | | 1087036 |