| 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. |
| 2904004WL024497 | TN-04-004-026-026/11-A | 4 | Periyayi | 2904004026/WC/2904816012 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2021-22 6.0Laksh | 2432 | 2904004000NRG23170620220705358 | Rejected | No Such Account | 29/06/2022 | TN2904004_170622FTO_361207 | 705358 |
| 2904004WL0037823 | TN-04-004-026-026/11-A | 4 | Periyayi | 2904004026/WC/2904816012 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2021-22 6.0Laksh | 2432 | 2904004000NRG23060720221087091 | Yet to be process | | | | 1087091 |