| 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. |
| 2904004WL124777 | TN-04-004-036-036/615-A | 1 | PARVATHY | 2904004036/WC/2904851672 | Sunkun Pond Supply Chanel Sendamangalam Eri Vaikal 2022-23 10.0Laksh | 17480 | 2904004000NRG23180120233978612 | Rejected | No Such Account | 10/03/2023 | TN2904004_180123FTO_1456749 | 3978612 |
| 2904004WL0141098 | TN-04-004-036-036/615-A | 1 | PARVATHY | 2904004036/WC/2904851672 | Sunkun Pond Supply Chanel Sendamangalam Eri Vaikal 2022-23 10.0Laksh | 17480 | 2904004000NRG23160320234761242 | Rejected | No Such Account | 20/05/2023 | TN2904004_200423FTO_82213 | 4761242 |
| 2904004WL0153799 | TN-04-004-036-036/615-A | 1 | PARVATHY | 2904004036/WC/2904851672 | Sunkun Pond Supply Chanel Sendamangalam Eri Vaikal 2022-23 10.0Laksh | 17480 | 2904004000NRG23220520235346392 | Rejected | No Such Account | 20/11/2023 | TN2904004_220823FTO_687759 | 5346392 |
| 2904004WL0155345 | TN-04-004-036-036/615-A | 1 | PARVATHY | 2904004036/WC/2904851672 | Sunkun Pond Supply Chanel Sendamangalam Eri Vaikal 2022-23 10.0Laksh | 17480 | 2904004000NRG23241120235353259 | Yet to be process | | | | 5353259 |