| 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. |
| 2904004WL053122 | TN-04-004-026-026/11-A | 4 | Periyayi | 2904004026/WC/2904816011 | Sunkun Pond Supply Chanle Orathur Vaikal 2021-22 6.0Laksh | 6379 | 2904004000NRG23300720221515289 | Rejected | No Such Account | 11/08/2022 | TN2904004_300722FTO_636483 | 1515289 |
| 2904004WL0072419 | TN-04-004-026-026/11-A | 4 | Periyayi | 2904004026/WC/2904816011 | Sunkun Pond Supply Chanle Orathur Vaikal 2021-22 6.0Laksh | 6379 | 2904004000NRG23020920222124219 | Processed | | 14/10/2022 | TN2904004_030922FTO_820976 | 2124219 |