| 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. |
| 2904005WL093339 | TN-04-005-031-006/3075 | 1 | DHANAMANI | 2904005031/WC/2904838985 | Impts to supply Channel With sunken pond A Puthur Eri Pidagam 2022 23 Rs 10 Lakhs | 12414 | 2904005000NRG23221020222797865 | Rejected | Account closed | 02/11/2022 | TN2904005_221022FTO_1058029 | 2797865 |
| 2904005WL0114964 | TN-04-005-031-006/3075 | 1 | DHANAMANI | 2904005031/WC/2904838985 | Impts to supply Channel With sunken pond A Puthur Eri Pidagam 2022 23 Rs 10 Lakhs | 12414 | 2904005000NRG23191220223512766 | Yet to be process | | | TN2904005_270524FTO_88936 | 3512766 |