| 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. |
| 2904017WL105252 | TN-04-017-018-018/716 | 1 | KAVIYA | 2904017018/WC/2904846869 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 16968 | 2904017000NRG23211120223169908 | Rejected | No Such Account | 10/03/2023 | TN2904017_211122FTO_1181012 | 3169908 |
| 2904017WL0141199 | TN-04-017-018-018/716 | 1 | KAVIYA | 2904017018/WC/2904846869 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 16968 | 2904017000NRG23160320234762347 | Processed | | 05/05/2023 | TN2904017_300323FTO_1712423 | 4762347 |