| 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. |
| 2904009WL008265 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 738 | 2904009000NRG23160520220180050 | Rejected | No Such Account | 02/06/2022 | TN2904009_160522FTO_209399 | 180050 |
| 2904009WL0016578 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 738 | 2904009000NRG23040620220469997 | Rejected | No Such Account | 29/06/2022 | TN2904009_170622FTO_368014 | 469997 |
| 2904009WL0037852 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 738 | 2904009000NRG23060720221087567 | Rejected | No Such Account | 02/08/2022 | TN2904009_110722FTO_525706 | 1087567 |
| 2904009WL0060590 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 738 | 2904009000NRG23120820221734945 | Rejected | No Such Account | 02/09/2022 | TN2904009_160822FTO_727046 | 1734945 |
| 2904009WL0077345 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 738 | 2904009000NRG23160920222278290 | Rejected | No Such Account | 20/10/2022 | TN2904009_200922FTO_900800 | 2278290 |
| 2904009WL0096130 | TN-04-009-014-014/135 | 1 | சுமதி | 2904009014/WC/2904793457 | Const of Check Dam for Nalleri supply channel at Kundalapuliyur 21 22 | 738 | 2904009000NRG23311020222866077 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2866077 |