| 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. |
| 2923008WL033932 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 21397 | 2923008000NRG23311020221426460 | Rejected | No Such Account | 09/11/2022 | TN2923008_311022FTO_1090062 | 1426460 |
| 2923008WL0036723 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 21397 | 2923008000NRG23211120221526100 | Rejected | No Such Account | 10/03/2023 | TN2923008_221122FTO_1183433 | 1526100 |
| 2923008WL0052216 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 21397 | 2923008000NRG23210320232189842 | Rejected | No Such Account | 06/04/2023 | TN2923008_210323FTO_1678614 | 2189842 |
| 2923008WL0055771 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 21397 | 2923008000NRG23200420232353052 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2353052 |
| 2923008WL0055865 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 21397 | 2923008000NRG23230520232353543 | Rejected | Account closed | 22/06/2023 | TN2923008_230523FTO_246661 | 2353543 |
| 2923008WL0055989 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 21397 | 2923008000NRG23300620232353914 | Processed | | 17/07/2023 | TN2923008_100723FTO_485854 | 2353914 |