| 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. |
| 2904021WL135251 | TN-04-021-040-040/1145 | 1 | லட்சுமி | 2904021040/IC/2904575876 | Const of Sunkenpond With supply Channel eri Supply channel I Rs 10.00 2021-22 | 7290 | 2904021000NRG22040420226583955 | Rejected | Account closed | 07/05/2022 | TN2904021_040422FTO_25574 | 6583955 |
| 2904021WL0137572 | TN-04-021-040-040/1145 | 1 | லட்சுமி | 2904021040/IC/2904575876 | Const of Sunkenpond With supply Channel eri Supply channel I Rs 10.00 2021-22 | 7290 | 2904021000NRG22160620226601859 | Processed | | 25/06/2022 | TN2904021_160622FTO_353722 | 6601859 |