| 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. |
| 2930002WL039221 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/IF/2904832807 | Providing of Earthen Bunding at Duraisamy Perumal H/o Periyamalaithertham | 14760 | 2930002000NRG22040120222097895 | Rejected | Account closed | 21/01/2022 | TN2930002_040122FTO_2288121 | 2097895 |
| 2930002WL042167 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/IF/2904832807 | Providing of Earthen Bunding at Duraisamy Perumal H/o Periyamalaithertham | 14760 | 2930002000NRG22240120222235927 | Rejected | Account closed | 29/03/2022 | TN2930002_210222FTO_2677032 | 2235927 |
| 2930002WL0052346 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/IF/2904832807 | Providing of Earthen Bunding at Duraisamy Perumal H/o Periyamalaithertham | 14760 | 2930002000NRG22080420222672913 | Rejected | Account closed | 06/05/2022 | TN2930002_080422FTO_47733 | 2672913 |
| 2930002WL0052665 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/IF/2904832807 | Providing of Earthen Bunding at Duraisamy Perumal H/o Periyamalaithertham | 14760 | 2930002000NRG22170520222674222 | Rejected | No Such Account | 27/06/2022 | TN2930002_170522FTO_212339 | 2674222 |
| 2930002WL0052732 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/IF/2904832807 | Providing of Earthen Bunding at Duraisamy Perumal H/o Periyamalaithertham | 14760 | 2930002000NRG22300620222674487 | Processed | | 30/05/2023 | TN2930002_250523FTO_252919 | 2674487 |