| 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. |
| 2904021WL097218 | TN-04-021-023-023/541 | 1 | செல்வி | 2904021023/IC/2904824855 | Formation of supply Chennal At Porasakurichi Rs.10.00 lakshs | 15325 | 2904021000NRG23011120222914171 | Rejected | No Such Account | 15/11/2022 | TN2904021_021122FTO_1097453 | 2914171 |
| 2904021WL0104534 | TN-04-021-023-023/541 | 1 | செல்வி | 2904021023/IC/2904824855 | Formation of supply Chennal At Porasakurichi Rs.10.00 lakshs | 15325 | 2904021000NRG23191120223150713 | Rejected | No Such Account | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150713 |
| 2904021WL0141775 | TN-04-021-023-023/541 | 1 | செல்வி | 2904021023/IC/2904824855 | Formation of supply Chennal At Porasakurichi Rs.10.00 lakshs | 15325 | 2904021000NRG23170320234775290 | Processed | | 30/03/2023 | TN2904021_210323FTO_1678729 | 4775290 |