| 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. |
| 2904005WL125657 | TN-04-005-023-023/76 | 1 | அஞ்சலை | 2904005023/WC/2904707291 | Impts to Ethalavadi malaiyoram Supply Channel with Sunken Pond Naivanai 2020 21 Rs500000 | 10613 | 2904005000NRG22080320226152235 | Rejected | No Such Account | 11/04/2022 | TN2904005_080322FTO_2829313 | 6152235 |
| 2904005WL0137093 | TN-04-005-023-023/76 | 1 | அஞ்சலை | 2904005023/WC/2904707291 | Impts to Ethalavadi malaiyoram Supply Channel with Sunken Pond Naivanai 2020 21 Rs500000 | 10613 | 2904005000NRG22210420226600320 | Rejected | No Such Account | 18/08/2022 | TN2904005_280422FTO_143004 | 6600320 |
| 2904005WL0138048 | TN-04-005-023-023/76 | 1 | அஞ்சலை | 2904005023/WC/2904707291 | Impts to Ethalavadi malaiyoram Supply Channel with Sunken Pond Naivanai 2020 21 Rs500000 | 10613 | 2904005000NRG22190920226603690 | Yet to be process | | | | 6603690 |