| 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. |
| 2903006WL057777 | TN-03-006-024-024/264-A | 2 | Devi | 2903006024/IC/2904573153 | Desilting of meiyathur periya madhagu pasana vaikkal | 10870 | 2903006000NRG23081020220983874 | Rejected | Account closed | 20/10/2022 | TN2903006_081022APB_FTO_983740 | 983874 |
| 2903006WL0070566 | TN-03-006-024-024/264-A | 2 | Devi | 2903006024/IC/2904573153 | Desilting of meiyathur periya madhagu pasana vaikkal | 10870 | 2903006000NRG23181120221184569 | Rejected | No Such Account | 29/11/2022 | TN2903006_181122FTO_1166839 | 1184569 |
| 2903006WL0079120 | TN-03-006-024-024/264-A | 2 | Devi | 2903006024/IC/2904573153 | Desilting of meiyathur periya madhagu pasana vaikkal | 10870 | 2903006000NRG23191220221335014 | Rejected | No Such Account | 10/03/2023 | TN2903006_191222FTO_1305786 | 1335014 |
| 2903006WL0103517 | TN-03-006-024-024/264-A | 2 | Devi | 2903006024/IC/2904573153 | Desilting of meiyathur periya madhagu pasana vaikkal | 10870 | 2903006000NRG23230320232041941 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2903006_240323FTO_1692132 | 2041941 |
| 2903006WL0110839 | TN-03-006-024-024/264-A | 2 | Devi | 2903006024/IC/2904573153 | Desilting of meiyathur periya madhagu pasana vaikkal | 10870 | 2903006000NRG23040520232380314 | Rejected | No Such Account | 22/06/2023 | TN2903006_080623FTO_327606 | 2380314 |
| 2903006WL0111534 | TN-03-006-024-024/264-A | 2 | Devi | 2903006024/IC/2904573153 | Desilting of meiyathur periya madhagu pasana vaikkal | 10870 | 2903006000NRG23260620232383142 | Rejected | No Such Account | 21/07/2023 | TN2903006_270623FTO_432155 | 2383142 |
| 2903006WL0111916 | TN-03-006-024-024/264-A | 2 | Devi | 2903006024/IC/2904573153 | Desilting of meiyathur periya madhagu pasana vaikkal | 10870 | 2903006000NRG23070820232384392 | Processed | | 01/01/2024 | TN2903006_211123FTO_1093929 | 2384392 |