| 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. |
| 2903010WL083334 | TN-03-010-025-025/517-A | 2 | PAZHANIVEL | 2903010025/IF/GIS/806018 | consturction of Earthen bundiing BAskaran/Krishnamoorthy 1405@ mathur panchayat 22-23 | 13965 | 2903010000NRG23010120231430561 | Rejected | Account closed | 10/03/2023 | TN2903010_010123FTO_1376852 | 1430561 |
| 2903010WL0106668 | TN-03-010-025-025/517-A | 2 | PAZHANIVEL | 2903010025/IF/GIS/806018 | consturction of Earthen bundiing BAskaran/Krishnamoorthy 1405@ mathur panchayat 22-23 | 13965 | 2903010000NRG23310320232207188 | Rejected | No Such Account | 20/05/2023 | TN2903010_310323FTO_1716034 | 2207188 |
| 2903010WL0110880 | TN-03-010-025-025/517-A | 2 | PAZHANIVEL | 2903010025/IF/GIS/806018 | consturction of Earthen bundiing BAskaran/Krishnamoorthy 1405@ mathur panchayat 22-23 | 13965 | 2903010000NRG23230520232380467 | Processed | | 30/05/2023 | TN2903010_230523FTO_246473 | 2380467 |