| 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. |
| 2904018WL075149 | TN-04-018-019-019/1254 | 1 | கோபி | 2904018019/WC/2904828823 | Providing sunkan pond Eri Vadakku kodi vaikkal 2022 23 At Kuthiraichandal | 9708 | 2904018000NRG23090920222227084 | Rejected | Account closed | 20/10/2022 | TN2904018_090922FTO_850016 | 2227084 |
| 2904018WL0105281 | TN-04-018-019-019/1254 | 1 | கோபி | 2904018019/WC/2904828823 | Providing sunkan pond Eri Vadakku kodi vaikkal 2022 23 At Kuthiraichandal | 9708 | 2904018000NRG23211120223170480 | Rejected | Account closed | 10/03/2023 | TN2904018_261222FTO_1345430 | 3170480 |
| 2904018WL0141284 | TN-04-018-019-019/1254 | 1 | கோபி | 2904018019/WC/2904828823 | Providing sunkan pond Eri Vadakku kodi vaikkal 2022 23 At Kuthiraichandal | 9708 | 2904018000NRG23160320234763086 | Rejected | No Such Account | 06/04/2023 | TN2904018_200323FTO_1669684 | 4763086 |
| 2904018WL0153014 | TN-04-018-019-019/1254 | 1 | கோபி | 2904018019/WC/2904828823 | Providing sunkan pond Eri Vadakku kodi vaikkal 2022 23 At Kuthiraichandal | 9708 | 2904018000NRG23130420235342663 | Processed | | 15/05/2023 | TN2904018_130423FTO_51723 | 5342663 |