| 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. |
| 2904004WL084806 | TN-04-004-043-043/505 | 1 | Pappathi | 2904004043/WC/2904836289 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanamapattu | 11211 | 2904004000NRG23031020222514344 | Rejected | Account closed | 11/10/2022 | TN2904004_031022FTO_960162 | 2514344 |
| 2904004WL0090651 | TN-04-004-043-043/505 | 1 | Pappathi | 2904004043/WC/2904836289 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanamapattu | 11211 | 2904004000NRG23181020222699085 | Rejected | Account closed | 02/11/2022 | TN2904004_211022FTO_1046305 | 2699085 |
| 2904004WL0103171 | TN-04-004-043-043/505 | 1 | Pappathi | 2904004043/WC/2904836289 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanamapattu | 11211 | 2904004000NRG23171120223115680 | Rejected | Account closed | 10/03/2023 | TN2904004_191122FTO_1168956 | 3115680 |
| 2904004WL0141349 | TN-04-004-043-043/505 | 1 | Pappathi | 2904004043/WC/2904836289 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Vanamapattu | 11211 | 2904004000NRG23160320234764175 | Processed | | 31/03/2023 | TN2904004_200323FTO_1669841 | 4764175 |