| 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. |
| 2923008WL043977 | TN-23-008-007-007/399-A | 1 | PANDIYAMMAL | 2923008007/WC/2904845935 | 2022-23 Deepening and strengthening of Pakkuvetti tank supply channel at pakkuvetti panchayat | 29094 | 2923008000NRG23140120231831287 | Rejected | No Such Account | 10/03/2023 | TN2923008_140123FTO_1449220 | 1831287 |
| 2923008WL0050258 | TN-23-008-007-007/399-A | 1 | PANDIYAMMAL | 2923008007/WC/2904845935 | 2022-23 Deepening and strengthening of Pakkuvetti tank supply channel at pakkuvetti panchayat | 29094 | 2923008000NRG23110320232095848 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2095848 |