| 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. |
| 2920010WL009219 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23210620220348145 | Rejected | A/c Blocked or Frozen | 05/07/2022 | TN2920010_210622FTO_392093 | 348145 |
| 2920010WL0012928 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23080720220489246 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2920010_090722FTO_512822 | 489246 |
| 2920010WL0023422 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23240820220892842 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2920010_250822FTO_771267 | 892842 |
| 2920010WL0027736 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23140920221060562 | Rejected | No Such Account | 19/10/2022 | TN2920010_210922FTO_901340 | 1060562 |
| 2920010WL0036050 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23021120221375423 | Rejected | No Such Account | 23/11/2022 | TN2920010_141122FTO_1147999 | 1375423 |
| 2920010WL0040289 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23261120221487844 | Rejected | No Such Account | 10/03/2023 | TN2920010_261122FTO_1199174 | 1487844 |
| 2920010WL0057109 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23130320232093774 | Rejected | No Such Account | 06/04/2023 | TN2920010_160323FTO_1655539 | 2093774 |
| 2920010WL0062540 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23100420232349732 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105859 | 2349732 |
| 2920010WL0063091 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23260520232353223 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353223 |
| 2920010WL0063411 | TN-20-010-028-004/2317-A | 1 | Pavithra | 2920010028/DP/2904628828 | ATP Badlgundu -Peraiyur road to Elumalai @ Luthappuram panchayuat | 3310 | 2920010000NRG23070720232354432 | Processed | | 17/07/2023 | TN2920010_120723FTO_492055 | 2354432 |