| 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. |
| 2904009WL084112 | TN-04-009-026-026/34 | 5 | Vanitha | 2904009026/WC/2904706031 | Formation of Perculation Pond Orathur @ 2020-21 | 13313 | 2904009000NRG23011020222482062 | Rejected | No Such Account | 19/10/2022 | TN2904009_011022FTO_950680 | 2482062 |
| 2904009WL0094670 | TN-04-009-026-026/34 | 5 | Vanitha | 2904009026/WC/2904706031 | Formation of Perculation Pond Orathur @ 2020-21 | 13313 | 2904009000NRG23271020222839853 | Rejected | No Such Account | 19/11/2022 | TN2904009_051122FTO_1111777 | 2839853 |
| 2904009WL0105801 | TN-04-009-026-026/34 | 5 | Vanitha | 2904009026/WC/2904706031 | Formation of Perculation Pond Orathur @ 2020-21 | 13313 | 2904009000NRG23221120223191587 | Rejected | No Such Account | 10/03/2023 | TN2904009_221122FTO_1184828 | 3191587 |
| 2904009WL0141642 | TN-04-009-026-026/34 | 5 | Vanitha | 2904009026/WC/2904706031 | Formation of Perculation Pond Orathur @ 2020-21 | 13313 | 2904009000NRG23170320234769717 | Processed | | 31/03/2023 | TN2904009_210323FTO_1677388 | 4769717 |