| 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. |
| 2904021WL120489 | TN-04-021-019-002/1026 | 1 | சங்கீதா | 2904021019/IC/2904826380 | Frmtn of 22 23 Sunken Pond with Supply Channel AT S Ogaiyur Odai South Side Rs 10 Lakhs | 19178 | 2904021000NRG23060120233768415 | Rejected | Account closed | 10/03/2023 | TN2904021_060123FTO_1398947 | 3768415 |
| 2904021WL0142127 | TN-04-021-019-002/1026 | 1 | சங்கீதா | 2904021019/IC/2904826380 | Frmtn of 22 23 Sunken Pond with Supply Channel AT S Ogaiyur Odai South Side Rs 10 Lakhs | 19178 | 2904021000NRG23180320234786923 | Rejected | No Such Account | 06/04/2023 | TN2904021_210323FTO_1678729 | 4786923 |
| 2904021WL0152732 | TN-04-021-019-002/1026 | 1 | சங்கீதா | 2904021019/IC/2904826380 | Frmtn of 22 23 Sunken Pond with Supply Channel AT S Ogaiyur Odai South Side Rs 10 Lakhs | 19178 | 2904021000NRG23120420235341559 | Processed | | 15/05/2023 | TN2904021_120423FTO_44706 | 5341559 |