| 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. |
| 2905016WL018141 | TN-05-016-001-005/1011 | 1 | Anjali | 2905016001/IF/2905032533 | Construction of Earthern Bunding for Murugan S/O Lakshamanan at Achamangalam Panchayat | 4032 | 2905016000NRG23170620221289496 | Rejected | Account closed | 29/06/2022 | TN2905016_170622FTO_360600 | 1289496 |
| 2905016WL0027404 | TN-05-016-001-005/1011 | 1 | Anjali | 2905016001/IF/2905032533 | Construction of Earthern Bunding for Murugan S/O Lakshamanan at Achamangalam Panchayat | 4032 | 2905016000NRG23080720221596604 | Rejected | Account closed | 02/08/2022 | TN2905016_120722FTO_526364 | 1596604 |
| 2905016WL0041776 | TN-05-016-001-005/1011 | 1 | Anjali | 2905016001/IF/2905032533 | Construction of Earthern Bunding for Murugan S/O Lakshamanan at Achamangalam Panchayat | 4032 | 2905016000NRG23220820222140461 | Rejected | Account closed | 02/09/2022 | TN2905016_230822FTO_758768 | 2140461 |
| 2905016WL0050350 | TN-05-016-001-005/1011 | 1 | Anjali | 2905016001/IF/2905032533 | Construction of Earthern Bunding for Murugan S/O Lakshamanan at Achamangalam Panchayat | 4032 | 2905016000NRG23160920222452188 | Rejected | Account closed | 20/10/2022 | TN2905016_170922FTO_884446 | 2452188 |
| 2905016WL0065094 | TN-05-016-001-005/1011 | 1 | Anjali | 2905016001/IF/2905032533 | Construction of Earthern Bunding for Murugan S/O Lakshamanan at Achamangalam Panchayat | 4032 | 2905016000NRG23071120223018445 | Processed | | 16/11/2022 | TN2905016_091122FTO_1126255 | 3018445 |