| 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. |
| 2908013WL039119 | TN-08-013-005-006/1379 | 1 | Sellammal | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 7602 | 2908013000NRG23231020220797326 | Rejected | A/c Blocked or Frozen | 02/11/2022 | TN2908013_231022FTO_1058583 | 797326 |
| 2908013WL0041414 | TN-08-013-005-006/1379 | 1 | Sellammal | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 7602 | 2908013000NRG23071120220852617 | Rejected | Account closed | 21/11/2022 | TN2908013_121122FTO_1139919 | 852617 |
| 2908013WL0043613 | TN-08-013-005-006/1379 | 1 | Sellammal | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 7602 | 2908013000NRG23221120220910978 | Rejected | Account closed | 10/03/2023 | TN2908013_011222FTO_1221968 | 910978 |
| 2908013WL0058743 | TN-08-013-005-006/1379 | 1 | Sellammal | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 7602 | 2908013000NRG23110320231340623 | Rejected | No Such Account | 11/04/2023 | TN2908013_110323FTO_1643013 | 1340623 |
| 2908013WL0063338 | TN-08-013-005-006/1379 | 1 | Sellammal | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 7602 | 2908013000NRG23150420231527011 | Rejected | No Such Account | 20/05/2023 | TN2908013_150423FTO_58336 | 1527011 |
| 2908013WL0063395 | TN-08-013-005-006/1379 | 1 | Sellammal | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 7602 | 2908013000NRG23230520231527277 | Rejected | No Such Account | 03/02/2024 | TN2908013_301123FTO_1125528 | 1527277 |