| 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. |
| 2904005WL115802 | TN-04-005-009-009/2120 | 4 | கிளோரா பி | 2904005009/WC/2904841842 | Impts to Sitheri West Supply Channel with Sunken Pond Eraiyur 2022 2023 Rs 1000000 | 17485 | 2904005000NRG23211220223557457 | Rejected | Account closed | 10/03/2023 | TN2904005_211222FTO_1317002 | 3557457 |
| 2904005WL0141142 | TN-04-005-009-009/2120 | 4 | கிளோரா பி | 2904005009/WC/2904841842 | Impts to Sitheri West Supply Channel with Sunken Pond Eraiyur 2022 2023 Rs 1000000 | 17485 | 2904005000NRG23160320234761529 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705594 | 4761529 |