| 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. |
| 2905016WL040063 | TN-05-016-001-001/1069 | 1 | Meenakashi | 2905016001/IF/2905051680 | Construction of Earthern Bunding for Veeramani at Achamangalam Panchayat | 9795 | 2905016000NRG23150820222068300 | Rejected | No Such Account | 02/09/2022 | TN2905016_150822FTO_721100 | 2068300 |
| 2905016WL0050350 | TN-05-016-001-001/1069 | 1 | Meenakashi | 2905016001/IF/2905051680 | Construction of Earthern Bunding for Veeramani at Achamangalam Panchayat | 9795 | 2905016000NRG23160920222452186 | Rejected | No Such Account | 20/10/2022 | TN2905016_170922FTO_884446 | 2452186 |
| 2905016WL0065094 | TN-05-016-001-001/1069 | 1 | Meenakashi | 2905016001/IF/2905051680 | Construction of Earthern Bunding for Veeramani at Achamangalam Panchayat | 9795 | 2905016000NRG23071120223018442 | Processed | | 16/11/2022 | TN2905016_091122FTO_1126255 | 3018442 |