| 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. |
| 2921003WL020163 | TN-21-003-003-012/2606 | 1 | LAKSHMI | 2921003003/IF/2904817168 | END 20 21 Providing Earthen Bunding in Panjavarnam W/o Rasu | 10556 | 2921003000NRG21030220210445849 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/02/2021 | TN2921003_030221FTO_1580012 | 445849 |
| 2921003WL024044 | TN-21-003-003-012/2606 | 1 | LAKSHMI | 2921003003/IF/2904817168 | END 20 21 Providing Earthen Bunding in Panjavarnam W/o Rasu | 10556 | 2921003000NRG21240320210560935 | Rejected | No Such Account | 19/04/2021 | TN2921003_250321FTO_1923798 | 560935 |
| 2921003WL025228 | TN-21-003-003-012/2606 | 1 | LAKSHMI | 2921003003/IF/2904817168 | END 20 21 Providing Earthen Bunding in Panjavarnam W/o Rasu | 10556 | 2921003005NRG21300420210588535 | Rejected | A/c Blocked or Frozen | 15/06/2021 | TN2921003_100521FTO_291729 | 588535 |
| 2921003WL025368 | TN-21-003-003-012/2606 | 1 | LAKSHMI | 2921003003/IF/2904817168 | END 20 21 Providing Earthen Bunding in Panjavarnam W/o Rasu | 10556 | 2921003000NRG21080720210588921 | Rejected | No Such Account | 01/09/2021 | TN2921003_170821FTO_1003148 | 588921 |
| 2921003WL025379 | TN-21-003-003-012/2606 | 1 | LAKSHMI | 2921003003/IF/2904817168 | END 20 21 Providing Earthen Bunding in Panjavarnam W/o Rasu | 10556 | 2921003000NRG21110920210588967 | Rejected | No Such Account | 21/09/2021 | TN2921003_140921FTO_1261013 | 588967 |
| 2921003WL025381 | TN-21-003-003-012/2606 | 1 | LAKSHMI | 2921003003/IF/2904817168 | END 20 21 Providing Earthen Bunding in Panjavarnam W/o Rasu | 10556 | 2921003000NRG21290920210588971 | Rejected | No Such Account | 29/07/2022 | TN2921003_150722FTO_546446 | 588971 |
| 2921003WL0025385 | TN-21-003-003-012/2606 | 1 | LAKSHMI | 2921003003/IF/2904817168 | END 20 21 Providing Earthen Bunding in Panjavarnam W/o Rasu | 10556 | 2921003000NRG21240220230588983 | Processed | | 02/04/2023 | TN2921003_240223FTO_1583174 | 588983 |