| 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. |
| 2931007WL020841 | TN-31-007-033-033/1272 | 1 | Revathi | 2931007033/WC/2904856605 | Vanathiraiyanpattinam - 2022-23 Desilting at Valluvatheru Odai Varathu Vari | 15239 | 2931007000NRG23270320230744188 | Rejected | No Such Account | 06/04/2023 | TN2931007_280323FTO_1705450 | 744188 |
| 2931007WL0022086 | TN-31-007-033-033/1272 | 1 | Revathi | 2931007033/WC/2904856605 | Vanathiraiyanpattinam - 2022-23 Desilting at Valluvatheru Odai Varathu Vari | 15239 | 2931007000NRG23290420230794740 | Rejected | No Such Account | 20/05/2023 | TN2931007_290423FTO_133403 | 794740 |
| 2931007WL0022242 | TN-31-007-033-033/1272 | 1 | Revathi | 2931007033/WC/2904856605 | Vanathiraiyanpattinam - 2022-23 Desilting at Valluvatheru Odai Varathu Vari | 15239 | 2931007000NRG23140620230795432 | Rejected | No Such Account | 28/06/2023 | TN2931007_150623FTO_367817 | 795432 |
| 2931007WL0022505 | TN-31-007-033-033/1272 | 1 | Revathi | 2931007033/WC/2904856605 | Vanathiraiyanpattinam - 2022-23 Desilting at Valluvatheru Odai Varathu Vari | 15239 | 2931007000NRG23110720230796385 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/08/2023 | TN2931007_270723FTO_558268 | 796385 |
| 2931007WL0022548 | TN-31-007-033-033/1272 | 1 | Revathi | 2931007033/WC/2904856605 | Vanathiraiyanpattinam - 2022-23 Desilting at Valluvatheru Odai Varathu Vari | 15239 | 2931007000NRG23090820230796517 | Rejected | Account closed | 07/02/2024 | TN2931007_231123FTO_1099290 | 796517 |
| 2931007WL0022795 | TN-31-007-033-033/1272 | 1 | Revathi | 2931007033/WC/2904856605 | Vanathiraiyanpattinam - 2022-23 Desilting at Valluvatheru Odai Varathu Vari | 15239 | 2931007000NRG23230220240797496 | Processed | | 12/04/2024 | TN2931007_010324FTO_1433572 | 797496 |