| 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. |
| 2904021WL098570 | TN-37-021-018-001/738 | 1 | BALARAMAKRISHNAN | 2904021018/IC/2904575206 | Formation of Sunken Pond with At Supply Channel AT Ninnaiyur 3 Rs. 2,00,000 | 3250 | 2904021000NRG22281220214774439 | Rejected | No Such Account | 21/01/2022 | TN2904021_281221FTO_2227730 | 4774439 |
| 2904021WL108151 | TN-37-021-018-001/738 | 1 | BALARAMAKRISHNAN | 2904021018/IC/2904575206 | Formation of Sunken Pond with At Supply Channel AT Ninnaiyur 3 Rs. 2,00,000 | 3250 | 2904021000NRG22240120225300450 | Rejected | No Such Account | 03/02/2022 | TN2904021_250122FTO_2441063 | 5300450 |
| 2904021WL121025 | TN-37-021-018-001/738 | 1 | BALARAMAKRISHNAN | 2904021018/IC/2904575206 | Formation of Sunken Pond with At Supply Channel AT Ninnaiyur 3 Rs. 2,00,000 | 3250 | 2904021000NRG22250220225909995 | Rejected | No Such Account | 30/03/2022 | TN2904021_020322FTO_2765451 | 5909995 |
| 2904021WL0136081 | TN-37-021-018-001/738 | 1 | BALARAMAKRISHNAN | 2904021018/IC/2904575206 | Formation of Sunken Pond with At Supply Channel AT Ninnaiyur 3 Rs. 2,00,000 | 3250 | 2904021000NRG22080420226596415 | Rejected | No Such Account | 18/08/2022 | TN2904021_120422FTO_69317 | 6596415 |
| 2904021WL0137826 | TN-37-021-018-001/738 | 1 | BALARAMAKRISHNAN | 2904021018/IC/2904575206 | Formation of Sunken Pond with At Supply Channel AT Ninnaiyur 3 Rs. 2,00,000 | 3250 | 2904021000NRG22260820226602806 | Processed | | 14/10/2022 | TN2904021_060922FTO_838350 | 6602806 |