| 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. |
| 2903010WL083201 | TN-03-010-035-035/111-A | 4 | MENAKAGANDHI | 2903010035/IF/2904810831 | Construction of Earthern bund(Pugazhenthi/Renganathan)@Rajendirapattinam | 13647 | 2903010000NRG23311220221427649 | Rejected | Account closed | 10/03/2023 | TN2903010_010123FTO_1377013 | 1427649 |
| 2903010WL0106666 | TN-03-010-035-035/111-A | 4 | MENAKAGANDHI | 2903010035/IF/2904810831 | Construction of Earthern bund(Pugazhenthi/Renganathan)@Rajendirapattinam | 13647 | 2903010000NRG23310320232207183 | Rejected | No Such Account | 20/05/2023 | TN2903010_310323FTO_1716034 | 2207183 |
| 2903010WL0111218 | TN-03-010-035-035/111-A | 4 | MENAKAGANDHI | 2903010035/IF/2904810831 | Construction of Earthern bund(Pugazhenthi/Renganathan)@Rajendirapattinam | 13647 | 2903010000NRG23120620232381907 | Rejected | No Such Account | 22/06/2023 | TN2903010_120623FTO_354592 | 2381907 |
| 2903010WL0111804 | TN-03-010-035-035/111-A | 4 | MENAKAGANDHI | 2903010035/IF/2904810831 | Construction of Earthern bund(Pugazhenthi/Renganathan)@Rajendirapattinam | 13647 | 2903010000NRG23100720232384027 | Rejected | No Such Account | 21/07/2023 | TN2903010_100723FTO_480228 | 2384027 |
| 2903010WL0111993 | TN-03-010-035-035/111-A | 4 | MENAKAGANDHI | 2903010035/IF/2904810831 | Construction of Earthern bund(Pugazhenthi/Renganathan)@Rajendirapattinam | 13647 | 2903010000NRG23250820232384650 | Processed | | 06/11/2023 | TN2903010_250823FTO_706259 | 2384650 |