| 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. |
| 2904005WL032307 | TN-04-005-040-040/557 | 1 | அம்மாசி | 2904005040/WC/2904813662 | Impts to Edaikkal Eri East Supply Channel with Sunken Pond at A Sathanur 2021 to 2022 Rs1000000 | 2937 | 2904005000NRG23280620220934014 | Rejected | KYC Documents Pending | 06/07/2022 | TN2904005_280622APB_FTO_440065 | 934014 |
| 2904005WL0043438 | TN-04-005-040-040/557 | 1 | அம்மாசி | 2904005040/WC/2904813662 | Impts to Edaikkal Eri East Supply Channel with Sunken Pond at A Sathanur 2021 to 2022 Rs1000000 | 2937 | 2904005000NRG23150720221237964 | Rejected | No Such Account | 29/07/2022 | TN2904005_160722FTO_554090 | 1237964 |
| 2904005WL0058825 | TN-04-005-040-040/557 | 1 | அம்மாசி | 2904005040/WC/2904813662 | Impts to Edaikkal Eri East Supply Channel with Sunken Pond at A Sathanur 2021 to 2022 Rs1000000 | 2937 | 2904005000NRG23080820221687100 | Processed | | 22/08/2022 | TN2904005_080822FTO_694319 | 1687100 |