| 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. |
| 2904021WL082990 | TN-04-021-039-039/240 | 1 | கணேசன் | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13774 | 2904021000NRG23290920222443900 | Rejected | No Such Account | 19/10/2022 | TN2904021_300922FTO_946299 | 2443900 |
| 2904021WL0104539 | TN-04-021-039-039/240 | 1 | கணேசன் | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13774 | 2904021000NRG23191120223150722 | Rejected | No Such Account | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150722 |
| 2904021WL0142090 | TN-04-021-039-039/240 | 1 | கணேசன் | 2904021039/WC/2904720633 | Const of Supply Chennal at Vilakkur 2021-22 | 13774 | 2904021000NRG23180320234786394 | Processed | | 31/03/2023 | TN2904021_210323FTO_1678729 | 4786394 |