| 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. |
| 2904005WL066732 | TN-04-005-012-012/525 | 1 | Babu | 2904005012/WC/2904750471 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily North Rs 10 Lakhs 2021 2022 | 8261 | 2904005000NRG23240820221952242 | Rejected | Account closed | 06/09/2022 | TN2904005_240822FTO_766715 | 1952242 |
| 2904005WL0077559 | TN-04-005-012-012/525 | 1 | Babu | 2904005012/WC/2904750471 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily North Rs 10 Lakhs 2021 2022 | 8261 | 2904005000NRG23160920222283459 | Rejected | No Such Account | 06/04/2023 | TN2904005_230323FTO_1685452 | 2283459 |
| 2904005WL0152859 | TN-04-005-012-012/525 | 1 | Babu | 2904005012/WC/2904750471 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily North Rs 10 Lakhs 2021 2022 | 8261 | 2904005000NRG23120420235342030 | Rejected | No Such Account | 20/05/2023 | TN2904005_150423FTO_57362 | 5342030 |
| 2904005WL0154026 | TN-04-005-012-012/525 | 1 | Babu | 2904005012/WC/2904750471 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily North Rs 10 Lakhs 2021 2022 | 8261 | 2904005000NRG23270520235347696 | Rejected | No Such Account | 27/03/2024 | TN2904005_191223FTO_1208726 | 5347696 |
| 2904005WL0155904 | TN-04-005-012-012/525 | 1 | Babu | 2904005012/WC/2904750471 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily North Rs 10 Lakhs 2021 2022 | 8261 | 2904005000NRG23150420245355573 | Rejected | No Such Account | 21/05/2024 | TN2904005_090524FTO_46287 | 5355573 |
| 2904005WL0156060 | TN-04-005-012-012/525 | 1 | Babu | 2904005012/WC/2904750471 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily North Rs 10 Lakhs 2021 2022 | 8261 | 2904005000NRG23270520245356087 | Yet to be process | | | TN2904005_270524FTO_88463 | 5356087 |