| 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. |
| 2904005WL123842 | 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 | 20065 | 2904005000NRG23130120233923980 | Rejected | Participant not mapped to the product | 10/03/2023 | TN2904005_130123APB_FTO_1440261 | 3923980 |
| 2904005WL0141035 | 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 | 20065 | 2904005000NRG23160320234760709 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 4760709 |