| 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. |
| 2923008WL032804 | TN-23-008-008-003/1769-A | 1 | ANNAMAYIL | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 20583 | 2923008000NRG23261020221389872 | Rejected | No Such Account | 09/11/2022 | TN2923008_261022FTO_1064608 | 1389872 |
| 2923008WL0036723 | TN-23-008-008-003/1769-A | 1 | ANNAMAYIL | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 20583 | 2923008000NRG23211120221526101 | Rejected | Account closed | 10/03/2023 | TN2923008_221122FTO_1183433 | 1526101 |
| 2923008WL0052216 | TN-23-008-008-003/1769-A | 1 | ANNAMAYIL | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 20583 | 2923008000NRG23210320232189845 | Rejected | No Such Account | 06/04/2023 | TN2923008_210323FTO_1678614 | 2189845 |
| 2923008WL0055771 | TN-23-008-008-003/1769-A | 1 | ANNAMAYIL | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 20583 | 2923008000NRG23200420232353057 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2353057 |
| 2923008WL0055890 | TN-23-008-008-003/1769-A | 1 | ANNAMAYIL | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 20583 | 2923008000NRG23300520232353640 | Rejected | No Such Account | 22/06/2023 | TN2923008_300523FTO_286720 | 2353640 |
| 2923008WL0055989 | TN-23-008-008-003/1769-A | 1 | ANNAMAYIL | 2923008008/WC/2904835609 | 2021 22 Construction of checkdam at Kallupatti Muneeshwaran Kovil oodai in Narayanapuram Pt | 20583 | 2923008000NRG23300620232353917 | Processed | | 17/07/2023 | TN2923008_100723FTO_485854 | 2353917 |