| 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. |
| 2904011WL125419 | TN-04-011-044-044/990 | 2 | Santhiya | 2904011044/WC/2904806394 | Providing Sunkan pond Supply Channel in Venganthur | 22424 | 2904011000NRG23210120233987909 | Rejected | Account closed | 10/03/2023 | TN2904011_230123APB_FTO_1477268 | 3987909 |
| 2904011WL0143516 | TN-04-011-044-044/990 | 2 | Santhiya | 2904011044/WC/2904806394 | Providing Sunkan pond Supply Channel in Venganthur | 22424 | 2904011000NRG23200320234861284 | Rejected | No Such Account | 20/05/2023 | TN2904011_110423FTO_42991 | 4861284 |
| 2904011WL0153887 | TN-04-011-044-044/990 | 2 | Santhiya | 2904011044/WC/2904806394 | Providing Sunkan pond Supply Channel in Venganthur | 22424 | 2904011000NRG23260520235346844 | Processed | | 16/06/2023 | TN2904011_260523FTO_261946 | 5346844 |