| 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. |
| 2904009WL066462 | TN-04-009-010-010/739 | 2 | அம்பிகா | 2904009010/WC/2904731024 | Const of Sunken Pond at KASPA KARANAI 21-22 | 10854 | 2904009000NRG23230820221940565 | Rejected | No Such Account | 02/09/2022 | TN2904009_240822FTO_767701 | 1940565 |
| 2904009WL0077350 | TN-04-009-010-010/739 | 2 | அம்பிகா | 2904009010/WC/2904731024 | Const of Sunken Pond at KASPA KARANAI 21-22 | 10854 | 2904009000NRG23160920222278308 | Rejected | No Such Account | 20/10/2022 | TN2904009_200922FTO_900800 | 2278308 |
| 2904009WL0097652 | TN-04-009-010-010/739 | 2 | அம்பிகா | 2904009010/WC/2904731024 | Const of Sunken Pond at KASPA KARANAI 21-22 | 10854 | 2904009000NRG23031120222933051 | Rejected | No Such Account | 19/11/2022 | TN2904009_051122FTO_1111777 | 2933051 |
| 2904009WL0105936 | TN-04-009-010-010/739 | 2 | அம்பிகா | 2904009010/WC/2904731024 | Const of Sunken Pond at KASPA KARANAI 21-22 | 10854 | 2904009000NRG23221120223198434 | Rejected | No Such Account | 10/03/2023 | TN2904009_261122FTO_1199328 | 3198434 |
| 2904009WL0142730 | TN-04-009-010-010/739 | 2 | அம்பிகா | 2904009010/WC/2904731024 | Const of Sunken Pond at KASPA KARANAI 21-22 | 10854 | 2904009000NRG23200320234818829 | Processed | | 31/03/2023 | TN2904009_210323FTO_1677388 | 4818829 |