| 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. |
| 2905004WL062863 | TN-05-004-025-006/998 | 1 | VIJAYA KUMAR | 2905004025/WC/2904618192 | Construction of WAT Pudhur kalvai in Palur pt -1400000/- | 10048 | 2905004000NRG22100120222516799 | Rejected | No Such Account | 25/01/2022 | TN2905004_100122FTO_2343050 | 2516799 |
| 2905004WL067628 | TN-05-004-025-006/998 | 1 | VIJAYA KUMAR | 2905004025/WC/2904618192 | Construction of WAT Pudhur kalvai in Palur pt -1400000/- | 10048 | 2905004000NRG22010220222696572 | Rejected | No Such Account | 04/03/2022 | TN2905004_010222FTO_2495813 | 2696572 |
| 2905004WL0083048 | TN-05-004-025-006/998 | 1 | VIJAYA KUMAR | 2905004025/WC/2904618192 | Construction of WAT Pudhur kalvai in Palur pt -1400000/- | 10048 | 2905004000NRG22010420223360528 | Rejected | No Such Account | 07/05/2022 | TN2905004_050422FTO_30550 | 3360528 |
| 2905004WL0085678 | TN-05-004-025-006/998 | 1 | VIJAYA KUMAR | 2905004025/WC/2904618192 | Construction of WAT Pudhur kalvai in Palur pt -1400000/- | 10048 | 2905004000NRG22220820223419072 | Rejected | No Such Account | 10/03/2023 | TN2905004_161222FTO_1292204 | 3419072 |