| 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. |
| 2904005WL122439 | TN-04-005-003-003/444 | 3 | Raja | 2904005003/WC/2904789028 | Impts to Eri Supply Channel with Sunken Pond Anganur 2021 22 Rs 300000 | 10242 | 2904005000NRG22280220225992035 | Rejected | Unclaimed/DEAF accounts | 30/03/2022 | TN2904005_010322FTO_2761953 | 5992035 |
| 2904005WL0136129 | TN-04-005-003-003/444 | 3 | Raja | 2904005003/WC/2904789028 | Impts to Eri Supply Channel with Sunken Pond Anganur 2021 22 Rs 300000 | 10242 | 2904005000NRG22090420226596569 | Rejected | No Such Account | 06/05/2022 | TN2904005_090422FTO_53652 | 6596569 |
| 2904005WL0137283 | TN-04-005-003-003/444 | 3 | Raja | 2904005003/WC/2904789028 | Impts to Eri Supply Channel with Sunken Pond Anganur 2021 22 Rs 300000 | 10242 | 2904005000NRG22240520226600877 | Processed | | 03/06/2022 | TN2904005_310522FTO_247951 | 6600877 |