| 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-04-005-031-005/3016 | 1 | SANTHI | 2904005031/WC/2904838985 | Impts to supply Channel With sunken pond A Puthur Eri Pidagam 2022 23 Rs 10 Lakhs | 12412 | 2904005000NRG23221020222797845 | Rejected | Account closed | 02/11/2022 | TN2904005_221022FTO_1058029 | 2797845 |
| 2904005WL0105429 | TN-04-005-031-005/3016 | 1 | SANTHI | 2904005031/WC/2904838985 | Impts to supply Channel With sunken pond A Puthur Eri Pidagam 2022 23 Rs 10 Lakhs | 12412 | 2904005000NRG23211120223178045 | Processed | | 09/12/2022 | TN2904005_241122FTO_1189305 | 3178045 |