| 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. |
| 2903013WL004737 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/IF/2904930665 | Earthen Bunding samidurai Arunachalam 2020-21 at Ja.Endal | 1120 | 2903013000NRG23070520220051101 | Rejected | Account closed | 18/08/2022 | TN2903013_070522APB_FTO_183476 | 51101 |
| 2903013WL0042755 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/IF/2904930665 | Earthen Bunding samidurai Arunachalam 2020-21 at Ja.Endal | 1120 | 2903013000NRG23240820220757250 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1278971 | 757250 |
| 2903013WL0104266 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/IF/2904930665 | Earthen Bunding samidurai Arunachalam 2020-21 at Ja.Endal | 1120 | 2903013000NRG23250320232072968 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1692422 | 2072968 |
| 2903013WL0110515 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/IF/2904930665 | Earthen Bunding samidurai Arunachalam 2020-21 at Ja.Endal | 1120 | 2903013000NRG23170420232379191 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379191 |