| 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. |
| 2904005WL099549 | TN-04-005-026-026/96 | 1 | லட்சுமி | 2904005026/WC/2904832308 | Impts to Kattukori Eri North supply Channel with sunken Pond Nonaiyavadi 2021 to 22 Rs 1000000 | 13973 | 2904005000NRG23071120223006131 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 19/11/2022 | TN2904005_071122FTO_1118786 | 3006131 |
| 2904005WL0111458 | TN-04-005-026-026/96 | 1 | லட்சுமி | 2904005026/WC/2904832308 | Impts to Kattukori Eri North supply Channel with sunken Pond Nonaiyavadi 2021 to 22 Rs 1000000 | 13973 | 2904005000NRG23071220223378695 | Rejected | No Such Account | 20/12/2022 | TN2904005_081222FTO_1251433 | 3378695 |
| 2904005WL0118139 | TN-04-005-026-026/96 | 1 | லட்சுமி | 2904005026/WC/2904832308 | Impts to Kattukori Eri North supply Channel with sunken Pond Nonaiyavadi 2021 to 22 Rs 1000000 | 13973 | 2904005000NRG23301220223657353 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705750 | 3657353 |