| 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. |
| 2908013WL030215 | TN-08-013-005-006/1154 | 1 | Vintha | 2908013005/WC/2904753013 | 2020 2021 SUNKEN POND Kondamanikanpatti Karuppanar Kovil Odai Near 9.99 | 4049 | 2908013000NRG22111120211145552 | Rejected | invalid Bank Identifier | 03/12/2021 | TN2908013_111121APB_FTO_1806095 | 1145552 |
| 2908013WL038291 | TN-08-013-005-006/1154 | 1 | Vintha | 2908013005/WC/2904753013 | 2020 2021 SUNKEN POND Kondamanikanpatti Karuppanar Kovil Odai Near 9.99 | 4049 | 2908013000NRG22061220211292701 | Rejected | Account closed | 16/12/2021 | TN2908013_091221FTO_2037642 | 1292701 |
| 2908013WL042526 | TN-08-013-005-006/1154 | 1 | Vintha | 2908013005/WC/2904753013 | 2020 2021 SUNKEN POND Kondamanikanpatti Karuppanar Kovil Odai Near 9.99 | 4049 | 2908013000NRG22201220211372809 | Rejected | Account closed | 21/01/2022 | TN2908013_251221FTO_2200628 | 1372809 |
| 2908013WL049856 | TN-08-013-005-006/1154 | 1 | Vintha | 2908013005/WC/2904753013 | 2020 2021 SUNKEN POND Kondamanikanpatti Karuppanar Kovil Odai Near 9.99 | 4049 | 2908013000NRG22250120221508097 | Rejected | Account closed | 21/02/2022 | TN2908013_290122FTO_2466843 | 1508097 |
| 2908013WL0064104 | TN-08-013-005-006/1154 | 1 | Vintha | 2908013005/WC/2904753013 | 2020 2021 SUNKEN POND Kondamanikanpatti Karuppanar Kovil Odai Near 9.99 | 4049 | 2908013000NRG22010620221843252 | Rejected | Account closed | 10/08/2022 | TN2908013_220722FTO_582174 | 1843252 |
| 2908013WL0064118 | TN-08-013-005-006/1154 | 1 | Vintha | 2908013005/WC/2904753013 | 2020 2021 SUNKEN POND Kondamanikanpatti Karuppanar Kovil Odai Near 9.99 | 4049 | 2908013000NRG22170820221843302 | Rejected | No Such Account | 09/11/2022 | TN2908013_311022FTO_1085373 | 1843302 |
| 2908013WL0064140 | TN-08-013-005-006/1154 | 1 | Vintha | 2908013005/WC/2904753013 | 2020 2021 SUNKEN POND Kondamanikanpatti Karuppanar Kovil Odai Near 9.99 | 4049 | 2908013000NRG22181120221843407 | Rejected | No Such Account | 03/02/2024 | TN2908013_301123FTO_1125541 | 1843407 |