| 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. |
| 2909005WL010754 | TN-09-005-041-008/1043-A | 1 | Palaniyammal | 2909005041/WC/2904755120 | Providing Sunken pit Supply Channel Work For Bannikulam Checkdam To Raji Eri H/o Vagurappampatti | 4814 | 2909005000NRG23220720220162463 | Rejected | No Such Account | 10/08/2022 | TN2909005_220722FTO_587650 | 162463 |
| 2909005WL0013225 | TN-09-005-041-008/1043-A | 1 | Palaniyammal | 2909005041/WC/2904755120 | Providing Sunken pit Supply Channel Work For Bannikulam Checkdam To Raji Eri H/o Vagurappampatti | 4814 | 2909005000NRG23160820220211740 | Rejected | Account closed | 02/09/2022 | TN2909005_160822FTO_726049 | 211740 |
| 2909005WL0016739 | TN-09-005-041-008/1043-A | 1 | Palaniyammal | 2909005041/WC/2904755120 | Providing Sunken pit Supply Channel Work For Bannikulam Checkdam To Raji Eri H/o Vagurappampatti | 4814 | 2909005000NRG23190920220315406 | Rejected | Account closed | 19/10/2022 | TN2909005_260922FTO_926396 | 315406 |
| 2909005WL0020117 | TN-09-005-041-008/1043-A | 1 | Palaniyammal | 2909005041/WC/2904755120 | Providing Sunken pit Supply Channel Work For Bannikulam Checkdam To Raji Eri H/o Vagurappampatti | 4814 | 2909005000NRG23281020220439034 | Processed | | 12/03/2024 | TN2909005_080124FTO_1283554 | 439034 |