| 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. |
| 2904017WL061755 | TN-04-017-032-032/1008 | 1 | அமுதா | 2904017032/WC/2904832330 | PROVIDING SUNKEN POND AT SIRUVANGUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 9380 | 2904017000NRG23130820221781197 | Rejected | No Such Account | 02/09/2022 | TN2904017_160822FTO_722380 | 1781197 |
| 2904017WL0077244 | TN-04-017-032-032/1008 | 1 | அமுதா | 2904017032/WC/2904832330 | PROVIDING SUNKEN POND AT SIRUVANGUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 9380 | 2904017000NRG23150920222277698 | Processed | | 24/07/2023 | TN2904017_170723FTO_511370 | 2277698 |