| 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. |
| 2931007WL019526 | TN-31-007-029-029/2326 | 3 | Dhanalakshmi | 2931007029/WC/2904856602 | Thathanur - 2022-23 Desilting at T.Kudikadu Nagampallam Varathu Vari | 14038 | 2931007000NRG23140320230654399 | Rejected | Account closed | 06/04/2023 | TN2931007_160323FTO_1652461 | 654399 |
| 2931007WL0022084 | TN-31-007-029-029/2326 | 3 | Dhanalakshmi | 2931007029/WC/2904856602 | Thathanur - 2022-23 Desilting at T.Kudikadu Nagampallam Varathu Vari | 14038 | 2931007000NRG23290420230794730 | Rejected | No Such Account | 20/05/2023 | TN2931007_290423FTO_133403 | 794730 |
| 2931007WL0022195 | TN-31-007-029-029/2326 | 3 | Dhanalakshmi | 2931007029/WC/2904856602 | Thathanur - 2022-23 Desilting at T.Kudikadu Nagampallam Varathu Vari | 14038 | 2931007000NRG23310520230795259 | Rejected | No Such Account | 28/06/2023 | TN2931007_150623FTO_367817 | 795259 |
| 2931007WL0022489 | TN-31-007-029-029/2326 | 3 | Dhanalakshmi | 2931007029/WC/2904856602 | Thathanur - 2022-23 Desilting at T.Kudikadu Nagampallam Varathu Vari | 14038 | 2931007000NRG23100720230796342 | Rejected | No Such Account | 04/08/2023 | TN2931007_270723FTO_558268 | 796342 |
| 2931007WL0022557 | TN-31-007-029-029/2326 | 3 | Dhanalakshmi | 2931007029/WC/2904856602 | Thathanur - 2022-23 Desilting at T.Kudikadu Nagampallam Varathu Vari | 14038 | 2931007000NRG23140820230796552 | Rejected | No Such Account | 03/02/2024 | TN2931007_231123FTO_1099290 | 796552 |
| 2931007WL0022796 | TN-31-007-029-029/2326 | 3 | Dhanalakshmi | 2931007029/WC/2904856602 | Thathanur - 2022-23 Desilting at T.Kudikadu Nagampallam Varathu Vari | 14038 | 2931007000NRG23230220240797506 | Rejected | No Such Account | 18/04/2024 | TN2931007_010324FTO_1433572 | 797506 |
| 2931007WL0022881 | TN-31-007-029-029/2326 | 3 | Dhanalakshmi | 2931007029/WC/2904856602 | Thathanur - 2022-23 Desilting at T.Kudikadu Nagampallam Varathu Vari | 14038 | 2931007000NRG23260420240797967 | Rejected | No Such Account | 21/05/2024 | TN2931007_090524FTO_47780 | 797967 |