| 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. |
| 2904018WL135491 | TN-04-018-004-002/1094 | 1 | சரண்யா | 2904018004/WC/2904750950 | Construction of Sunkan Pond Anumananthal Eri to Pathimapalaiyam Vaikkal 2021 22 | 20793 | 2904018000NRG22060420226593152 | Rejected | Account closed | 07/05/2022 | TN2904018_060422FTO_38996 | 6593152 |
| 2904018WL0137539 | TN-04-018-004-002/1094 | 1 | சரண்யா | 2904018004/WC/2904750950 | Construction of Sunkan Pond Anumananthal Eri to Pathimapalaiyam Vaikkal 2021 22 | 20793 | 2904018000NRG22110620226601759 | Rejected | Account closed | 20/10/2022 | TN2904018_130922FTO_866008 | 6601759 |
| 2904018WL0138082 | TN-04-018-004-002/1094 | 1 | சரண்யா | 2904018004/WC/2904750950 | Construction of Sunkan Pond Anumananthal Eri to Pathimapalaiyam Vaikkal 2021 22 | 20793 | 2904018000NRG22090120236603800 | Yet to be process | | | | 6603800 |