| 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. |
| 2904005WL031483 | TN-04-005-010-010/70 | 2 | வளர்மதி | 2904005010/WC/2904707270 | Impts to eri supply channel with sunken pond Gunamangalam Rs 1000000 | 3177 | 2904005000NRG23270620220905739 | Rejected | A/c Blocked or Frozen | 06/07/2022 | TN2904005_270622APB_FTO_430370 | 905739 |
| 2904005WL0050791 | TN-04-005-010-010/70 | 2 | வளர்மதி | 2904005010/WC/2904707270 | Impts to eri supply channel with sunken pond Gunamangalam Rs 1000000 | 3177 | 2904005000NRG23260720221467490 | Rejected | No Such Account | 02/09/2022 | TN2904005_080822FTO_689463 | 1467490 |
| 2904005WL0077462 | TN-04-005-010-010/70 | 2 | வளர்மதி | 2904005010/WC/2904707270 | Impts to eri supply channel with sunken pond Gunamangalam Rs 1000000 | 3177 | 2904005000NRG23160920222281078 | Yet to be process | | | TN2904005_270524FTO_88936 | 2281078 |