| 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. |
| 2904005WL085338 | TN-04-005-018-001/433 | 2 | Viruthambal | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11497 | 2904005000NRG23031020222531794 | Rejected | Account closed | 11/10/2022 | TN2904005_041022FTO_964717 | 2531794 |
| 2904005WL0090271 | TN-04-005-018-001/433 | 2 | Viruthambal | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11497 | 2904005000NRG23171020222684435 | Rejected | No Such Account | 10/03/2023 | TN2904005_241122FTO_1189305 | 2684435 |
| 2904005WL0141468 | TN-04-005-018-001/433 | 2 | Viruthambal | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11497 | 2904005000NRG23160320234766298 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 4766298 |