| 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. |
| 2904005WL102937 | TN-04-005-009-009/815 | 3 | Mariyamma R | 2904005009/WC/2904764493 | Impts to Sitheri North Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 8396 | 2904005000NRG22070120225013225 | Rejected | Account closed | 25/01/2022 | TN2904005_080122FTO_2334516 | 5013225 |
| 2904005WL111580 | TN-04-005-009-009/815 | 3 | Mariyamma R | 2904005009/WC/2904764493 | Impts to Sitheri North Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 8396 | 2904005000NRG22030220225400595 | Rejected | Account closed | 18/08/2022 | TN2904005_080722FTO_502151 | 5400595 |
| 2904005WL0137810 | TN-04-005-009-009/815 | 3 | Mariyamma R | 2904005009/WC/2904764493 | Impts to Sitheri North Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 8396 | 2904005000NRG22260820226602694 | Processed | | 05/09/2022 | TN2904005_260822FTO_778304 | 6602694 |