| 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. |
| 2909003WL000491 | TN-09-003-018-018/2507-A | 1 | Peruma | 2909003018/IF/2904970045 | Constr of Individual Earthen Bunding Rangasamy s/o kulandhaigoundar @ Siruthangalmedu H/O Nagamarai | 243 | 2909003000NRG23190420220009902 | Rejected | No Such Account | 18/08/2022 | TN2909009_190422FTO_98380 | 9902 |
| 2909003WL0014746 | TN-09-003-018-018/2507-A | 1 | Peruma | 2909003018/IF/2904970045 | Constr of Individual Earthen Bunding Rangasamy s/o kulandhaigoundar @ Siruthangalmedu H/O Nagamarai | 243 | 2909003000NRG23290820220255946 | Rejected | No Such Account | 20/10/2022 | TN2909009_300822FTO_802997 | 255946 |
| 2909003WL0020504 | TN-09-003-018-018/2507-A | 1 | Peruma | 2909003018/IF/2904970045 | Constr of Individual Earthen Bunding Rangasamy s/o kulandhaigoundar @ Siruthangalmedu H/O Nagamarai | 243 | 2909003000NRG23311020220451797 | Rejected | Account closed | 15/11/2022 | TN2909009_011122FTO_1091953 | 451797 |
| 2909003WL0023073 | TN-09-003-018-018/2507-A | 1 | Peruma | 2909003018/IF/2904970045 | Constr of Individual Earthen Bunding Rangasamy s/o kulandhaigoundar @ Siruthangalmedu H/O Nagamarai | 243 | 2909003000NRG23231120220556716 | Rejected | Account closed | 10/03/2023 | TN2909009_281122FTO_1208466 | 556716 |
| 2909003WL0033182 | TN-09-003-018-018/2507-A | 1 | Peruma | 2909003018/IF/2904970045 | Constr of Individual Earthen Bunding Rangasamy s/o kulandhaigoundar @ Siruthangalmedu H/O Nagamarai | 243 | 2909003000NRG23200320231003127 | Processed | | 30/03/2023 | TN2909009_210323FTO_1675971 | 1003127 |