| 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. |
| 2905016WL087347 | TN-05-016-022-004/743 | 1 | Kaviyarasu | 2905016022/IF/2905105089 | Construction of Earethen Bumnding For Perumal/GovindasamyAt Pallavalli Panchayat | 24787 | 2905016000NRG23270120233944582 | Rejected | No Such Account | 10/03/2023 | TN2905016_270123FTO_1489662 | 3944582 |
| 2905016WL0101049 | TN-05-016-022-004/743 | 1 | Kaviyarasu | 2905016022/IF/2905105089 | Construction of Earethen Bumnding For Perumal/GovindasamyAt Pallavalli Panchayat | 24787 | 2905016000NRG23160320234620184 | Rejected | No Such Account | 06/04/2023 | TN2905016_180323FTO_1664028 | 4620184 |
| 2905016WL0109640 | TN-05-016-022-004/743 | 1 | Kaviyarasu | 2905016022/IF/2905105089 | Construction of Earethen Bumnding For Perumal/GovindasamyAt Pallavalli Panchayat | 24787 | 2905016000NRG23160420235022436 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022436 |
| 2905016WL0110173 | TN-05-016-022-004/743 | 1 | Kaviyarasu | 2905016022/IF/2905105089 | Construction of Earethen Bumnding For Perumal/GovindasamyAt Pallavalli Panchayat | 24787 | 2905016000NRG23140620235024893 | Rejected | No Such Account | 22/11/2023 | TN2905016_190823FTO_673462 | 5024893 |
| 2905016WL0110822 | TN-05-016-022-004/743 | 1 | Kaviyarasu | 2905016022/IF/2905105089 | Construction of Earethen Bumnding For Perumal/GovindasamyAt Pallavalli Panchayat | 24787 | 2905016000NRG23071220235027320 | Rejected | No Such Account | 26/04/2024 | TN2905016_280324FTO_1512028 | 5027320 |
| 2905016WL0110931 | TN-05-016-022-004/743 | 1 | Kaviyarasu | 2905016022/IF/2905105089 | Construction of Earethen Bumnding For Perumal/GovindasamyAt Pallavalli Panchayat | 24787 | 2905016000NRG23100520245027883 | Yet to be process | | | | 5027883 |