| 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. |
| 2923006WL030899 | TN-23-006-009-009/329-A | 2 | LALITHA | 2923006009/WC/2904816700 | 2021 22 Construction of Check dam at Muthalur Supply Channel North Side in Muthalur Panchayat | 11272 | 2923006000NRG23141020221306750 | Rejected | Account closed | 02/11/2022 | TN2923006_141022FTO_1006223 | 1306750 |
| 2923006WL0035917 | TN-23-006-009-009/329-A | 2 | LALITHA | 2923006009/WC/2904816700 | 2021 22 Construction of Check dam at Muthalur Supply Channel North Side in Muthalur Panchayat | 11272 | 2923006000NRG23161120221498594 | Rejected | No Such Account | 29/11/2022 | TN2923006_171122FTO_1159287 | 1498594 |
| 2923006WL0037926 | TN-23-006-009-009/329-A | 2 | LALITHA | 2923006009/WC/2904816700 | 2021 22 Construction of Check dam at Muthalur Supply Channel North Side in Muthalur Panchayat | 11272 | 2923006000NRG23021220221563646 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1563646 |