| 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. |
| 2904018WL150819 | TN-04-018-024-024/437 | 1 | அஞ்சலை | 2904018024/WC/2904842708 | Depening of supply channel with sunkan pond chinnaiya kovil odai 2022 23 At Moongilpadi | 24354 | 2904018000NRG23310320235263133 | Rejected | Account closed | 22/06/2023 | TN2904018_310323FTO_1720408 | 5263133 |
| 2904018WL0154724 | TN-04-018-024-024/437 | 1 | அஞ்சலை | 2904018024/WC/2904842708 | Depening of supply channel with sunkan pond chinnaiya kovil odai 2022 23 At Moongilpadi | 24354 | 2904018000NRG23080720235350405 | Rejected | Account closed | 21/07/2023 | TN2904018_120723FTO_492734 | 5350405 |
| 2904018WL0155272 | TN-04-018-024-024/437 | 1 | அஞ்சலை | 2904018024/WC/2904842708 | Depening of supply channel with sunkan pond chinnaiya kovil odai 2022 23 At Moongilpadi | 24354 | 2904018000NRG23020920235352858 | Processed | | 06/11/2023 | TN2904018_120923FTO_784918 | 5352858 |