| 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. |
| 2903013WL038651 | TN-03-013-061-061/559-A | 2 | Manivel | 2903013061/IF/2904903297 | Earthen Bunding in poongavanam/natarajan 2020-2021 at vadapathy | 8177 | 2903013000NRG23120820220684224 | Rejected | No Such Account | 02/09/2022 | TN2903013_120822FTO_715085 | 684224 |
| 2903013WL0049500 | TN-03-013-061-061/559-A | 2 | Manivel | 2903013061/IF/2904903297 | Earthen Bunding in poongavanam/natarajan 2020-2021 at vadapathy | 8177 | 2903013000NRG23140920220860819 | Rejected | No Such Account | 27/10/2022 | TN2903013_131022FTO_1002342 | 860819 |
| 2903013WL0064886 | TN-03-013-061-061/559-A | 2 | Manivel | 2903013061/IF/2904903297 | Earthen Bunding in poongavanam/natarajan 2020-2021 at vadapathy | 8177 | 2903013000NRG23311020221099472 | Rejected | No Such Account | 15/11/2022 | TN2903013_021122FTO_1097658 | 1099472 |
| 2903013WL0070125 | TN-03-013-061-061/559-A | 2 | Manivel | 2903013061/IF/2904903297 | Earthen Bunding in poongavanam/natarajan 2020-2021 at vadapathy | 8177 | 2903013000NRG23171120221178280 | Processed | | 25/11/2022 | TN2903013_181122FTO_1162922 | 1178280 |