| 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. |
| 2904005WL150674 | TN-04-005-012-012/96 | 1 | Kalaiyarasi | 2904005012/WC/2904831505 | Impts to Kattunamily Sitheri supply Channel With sunken pond Kattunamily 2022 to 2023 Rs 10 Lakhs | 24177 | 2904005000NRG23310320235254868 | Rejected | Participant not mapped to the product | 22/06/2023 | TN2904005_310323APB_FTO_1719791 | 5254868 |
| 2904005WL0154838 | TN-04-005-012-012/96 | 1 | Kalaiyarasi | 2904005012/WC/2904831505 | Impts to Kattunamily Sitheri supply Channel With sunken pond Kattunamily 2022 to 2023 Rs 10 Lakhs | 24177 | 2904005000NRG23160720235351065 | Processed | | 12/03/2024 | TN2904005_191223FTO_1208726 | 5351065 |