| 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. |
| 2930002WL036639 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/WC/GIS/380704 | Construction of CC Check Dam at Baleguli Eri Supply channal 2021-2022 | 13507 | 2930002000NRG22211220211960437 | Rejected | Account closed | 30/12/2021 | TN2930002_211221FTO_2162162 | 1960437 |
| 2930002WL039416 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/WC/GIS/380704 | Construction of CC Check Dam at Baleguli Eri Supply channal 2021-2022 | 13507 | 2930002000NRG22050120222104215 | Rejected | Account closed | 25/01/2022 | TN2930002_110122FTO_2356968 | 2104215 |
| 2930002WL042703 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/WC/GIS/380704 | Construction of CC Check Dam at Baleguli Eri Supply channal 2021-2022 | 13507 | 2930002000NRG22270120222250603 | Rejected | Account closed | 29/03/2022 | TN2930002_210222FTO_2677032 | 2250603 |
| 2930002WL0052346 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/WC/GIS/380704 | Construction of CC Check Dam at Baleguli Eri Supply channal 2021-2022 | 13507 | 2930002000NRG22080420222672912 | Rejected | Account closed | 06/05/2022 | TN2930002_080422FTO_47733 | 2672912 |
| 2930002WL0052665 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/WC/GIS/380704 | Construction of CC Check Dam at Baleguli Eri Supply channal 2021-2022 | 13507 | 2930002000NRG22170520222674224 | Rejected | No Such Account | 27/06/2022 | TN2930002_170522FTO_212339 | 2674224 |
| 2930002WL0052732 | TN-30-002-004-007/1705 | 1 | Palani | 2930002004/WC/GIS/380704 | Construction of CC Check Dam at Baleguli Eri Supply channal 2021-2022 | 13507 | 2930002000NRG22300620222674486 | Processed | | 30/05/2023 | TN2930002_250523FTO_252919 | 2674486 |