| 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. |
| 2904018WL085838 | TN-04-018-005-005/98 | 3 | மணிகண்டன் ரா | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 11476 | 2904018000NRG23071020222547925 | Rejected | No Such Account | 20/10/2022 | TN2904018_071022FTO_974682 | 2547925 |
| 2904018WL0104240 | TN-04-018-005-005/98 | 3 | மணிகண்டன் ரா | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 11476 | 2904018000NRG23191120223139099 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3139099 |