| 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. |
| 2912003WL015411 | TN-12-003-007-007/759-A | 3 | Rukki | 2912003007/IF/GIS/865476 | Naduhatty Land Development A H Krishnaraj Aracombai GRAMA SABA 2 S/NO 43 Dt 01/05/2022 | 11938 | 2912003000NRG23140320230261034 | Rejected | No Such Account | 06/04/2023 | TN2912003_140323FTO_1646948 | 261034 |
| 2912003WL0016619 | TN-12-003-007-007/759-A | 3 | Rukki | 2912003007/IF/GIS/865476 | Naduhatty Land Development A H Krishnaraj Aracombai GRAMA SABA 2 S/NO 43 Dt 01/05/2022 | 11938 | 2912003000NRG23110420230282481 | Rejected | No Such Account | 20/05/2023 | TN2912003_250423FTO_108355 | 282481 |
| 2912003WL0016690 | TN-12-003-007-007/759-A | 3 | Rukki | 2912003007/IF/GIS/865476 | Naduhatty Land Development A H Krishnaraj Aracombai GRAMA SABA 2 S/NO 43 Dt 01/05/2022 | 11938 | 2912003000NRG23230520230283057 | Rejected | No Such Account | 22/06/2023 | TN2912003_230523FTO_246988 | 283057 |
| 2912003WL0016713 | TN-12-003-007-007/759-A | 3 | Rukki | 2912003007/IF/GIS/865476 | Naduhatty Land Development A H Krishnaraj Aracombai GRAMA SABA 2 S/NO 43 Dt 01/05/2022 | 11938 | 2912003000NRG23270620230283147 | Processed | | 20/07/2023 | TN2912003_140723FTO_503814 | 283147 |