| 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. |
| 2905004WL055461 | TN-05-004-033-034/1061 | 1 | SARASWATHI | 2905004033/WC/2904718077 | Providing for WAT Thaniparai kalvai Vadapudhupet pt | 8774 | 2905004000NRG22131220212256660 | Rejected | A/c Blocked or Frozen | 22/12/2021 | TN2905004_131221FTO_2082204 | 2256660 |
| 2905004WL063000 | TN-05-004-033-034/1061 | 1 | SARASWATHI | 2905004033/WC/2904718077 | Providing for WAT Thaniparai kalvai Vadapudhupet pt | 8774 | 2905004000NRG22100120222522378 | Rejected | No Such Account | 25/01/2022 | TN2905004_100122FTO_2343288 | 2522378 |
| 2905004WL067626 | TN-05-004-033-034/1061 | 1 | SARASWATHI | 2905004033/WC/2904718077 | Providing for WAT Thaniparai kalvai Vadapudhupet pt | 8774 | 2905004000NRG22010220222696570 | Rejected | No Such Account | 04/03/2022 | TN2905004_010222FTO_2495813 | 2696570 |
| 2905004WL082417 | TN-05-004-033-034/1061 | 1 | SARASWATHI | 2905004033/WC/2904718077 | Providing for WAT Thaniparai kalvai Vadapudhupet pt | 8774 | 2905004000NRG22300320223336965 | Rejected | No Such Account | 11/04/2022 | TN2905004_300322FTO_3032327 | 3336965 |
| 2905004WL0085256 | TN-05-004-033-034/1061 | 1 | SARASWATHI | 2905004033/WC/2904718077 | Providing for WAT Thaniparai kalvai Vadapudhupet pt | 8774 | 2905004000NRG22190420223417668 | Rejected | No Such Account | 18/08/2022 | TN2905004_260422FTO_129022 | 3417668 |
| 2905004WL0085763 | TN-05-004-033-034/1061 | 1 | SARASWATHI | 2905004033/WC/2904718077 | Providing for WAT Thaniparai kalvai Vadapudhupet pt | 8774 | 2905004000NRG22131220223419468 | Rejected | No Such Account | 10/03/2023 | TN2905004_161222FTO_1292204 | 3419468 |
| 2905004WL0085842 | TN-05-004-033-034/1061 | 1 | SARASWATHI | 2905004033/WC/2904718077 | Providing for WAT Thaniparai kalvai Vadapudhupet pt | 8774 | 2905004000NRG22190320233419721 | Rejected | No Such Account | 10/11/2023 | TN2905004_290823FTO_722541 | 3419721 |