| 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. |
| 2910014WL069625 | TN-10-014-010-011/1756-A | 1 | Velusamy | 2910014010/WC/2904778441 | Construction of Recharge Pit at Poosari Ranganaickanur Odai Kuravan Thottam at Punnam | 11010 | 2910014000NRG22231220212092051 | Rejected | Unclaimed/DEAF accounts | 04/01/2022 | TN2910014_241221FTO_2189405 | 2092051 |
| 2910014WL074913 | TN-10-014-010-011/1756-A | 1 | Velusamy | 2910014010/WC/2904778441 | Construction of Recharge Pit at Poosari Ranganaickanur Odai Kuravan Thottam at Punnam | 11010 | 2910014000NRG22070120222238167 | Rejected | No Such Account | 25/01/2022 | TN2910014_070122FTO_2320744 | 2238167 |
| 2910014WL079738 | TN-10-014-010-011/1756-A | 1 | Velusamy | 2910014010/WC/2904778441 | Construction of Recharge Pit at Poosari Ranganaickanur Odai Kuravan Thottam at Punnam | 11010 | 2910014000NRG22280120222351872 | Rejected | No Such Account | 04/03/2022 | TN2910014_280122FTO_2462763 | 2351872 |
| 2910014WL092374 | TN-10-014-010-011/1756-A | 1 | Velusamy | 2910014010/WC/2904778441 | Construction of Recharge Pit at Poosari Ranganaickanur Odai Kuravan Thottam at Punnam | 11010 | 2910014000NRG22260320222696653 | Rejected | Unclaimed/DEAF accounts | 18/08/2022 | TN2910014_180422FTO_95407 | 2696653 |
| 2910014WL0095318 | TN-10-014-010-011/1756-A | 1 | Velusamy | 2910014010/WC/2904778441 | Construction of Recharge Pit at Poosari Ranganaickanur Odai Kuravan Thottam at Punnam | 11010 | 2910014000NRG22050920222750504 | Processed | | 12/10/2022 | TN2910014_290922FTO_938102 | 2750504 |