| 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. |
| 2905004WL083942 | TN-05-004-022-022/182 | 2 | PAPPATHI | 2905004022/IF/2904864034 | Construction of Earthen Bund for Muthammal/Lakshmanan Land at Naickaneri Pt | 19331 | 2905004000NRG23100120233782943 | Rejected | Account closed | 10/03/2023 | TN2905004_100123APB_FTO_1422482 | 3782943 |
| 2905004WL0099196 | TN-05-004-022-022/182 | 2 | PAPPATHI | 2905004022/IF/2904864034 | Construction of Earthen Bund for Muthammal/Lakshmanan Land at Naickaneri Pt | 19331 | 2905004000NRG23120320234514411 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 4514411 |