| 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. |
| 2904003WL081307 | TN-04-003-040-041/1481 | 1 | Subha | 2904003040/WC/2904764772 | Sunken Pond 11 at SARAVANAPAKKAM 2021-22 | 13548 | 2904003000NRG23240920222392570 | Rejected | No Such Account | 19/10/2022 | TN2904003_240922FTO_920423 | 2392570 |
| 2904003WL0094779 | TN-04-003-040-041/1481 | 1 | Subha | 2904003040/WC/2904764772 | Sunken Pond 11 at SARAVANAPAKKAM 2021-22 | 13548 | 2904003000NRG23271020222842066 | Rejected | No Such Account | 10/03/2023 | TN2904003_211122FTO_1179240 | 2842066 |
| 2904003WL0144481 | TN-04-003-040-041/1481 | 1 | Subha | 2904003040/WC/2904764772 | Sunken Pond 11 at SARAVANAPAKKAM 2021-22 | 13548 | 2904003000NRG23210320234916168 | Rejected | No Such Account | 11/04/2023 | TN2904003_270323FTO_1701137 | 4916168 |
| 2904003WL0153411 | TN-04-003-040-041/1481 | 1 | Subha | 2904003040/WC/2904764772 | Sunken Pond 11 at SARAVANAPAKKAM 2021-22 | 13548 | 2904003000NRG23170420235344185 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354528 | 5344185 |
| 2904003WL0154373 | TN-04-003-040-041/1481 | 1 | Subha | 2904003040/WC/2904764772 | Sunken Pond 11 at SARAVANAPAKKAM 2021-22 | 13548 | 2904003000NRG23250620235349075 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5349075 |
| 2904003WL0154979 | TN-04-003-040-041/1481 | 1 | Subha | 2904003040/WC/2904764772 | Sunken Pond 11 at SARAVANAPAKKAM 2021-22 | 13548 | 2904003000NRG23050820235351762 | Rejected | No Such Account | 20/11/2023 | TN2904003_100823FTO_624368 | 5351762 |
| 2904003WL0155618 | TN-04-003-040-041/1481 | 1 | Subha | 2904003040/WC/2904764772 | Sunken Pond 11 at SARAVANAPAKKAM 2021-22 | 13548 | 2904003000NRG23041220235354325 | Rejected | No Such Account | 07/03/2024 | TN2904003_041223FTO_1147324 | 5354325 |
| 2904003WL0155853 | TN-04-003-040-041/1481 | 1 | Subha | 2904003040/WC/2904764772 | Sunken Pond 11 at SARAVANAPAKKAM 2021-22 | 13548 | 2904003000NRG23180320245355306 | Yet to be process | | | | 5355306 |