| 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. |
| 2905016WL075353 | TN-05-016-023-023/135 | 2 | Rukkumani | 2905016023/IF/2905095178 | Construction of Earthern Bunding for Kannan S/o Gopi at Palnankuppam Panchayat | 20280 | 2905016000NRG23101220223410320 | Rejected | Account closed | 10/03/2023 | TN2905016_101222APB_FTO_1265388 | 3410320 |
| 2905016WL0102835 | TN-05-016-023-023/135 | 2 | Rukkumani | 2905016023/IF/2905095178 | Construction of Earthern Bunding for Kannan S/o Gopi at Palnankuppam Panchayat | 20280 | 2905016000NRG23200320234706683 | Processed | | 30/03/2023 | TN2905016_210323FTO_1677964 | 4706683 |