| 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. |
| 2905016WL041067 | TN-05-016-001-005/1011 | 1 | Anjali | 2905016001/IF/2905051680 | Construction of Earthern Bunding for Veeramani at Achamangalam Panchayat | 10346 | 2905016000NRG23190820222114714 | Rejected | Account closed | 02/09/2022 | TN2905016_200822FTO_741470 | 2114714 |
| 2905016WL0050350 | TN-05-016-001-005/1011 | 1 | Anjali | 2905016001/IF/2905051680 | Construction of Earthern Bunding for Veeramani at Achamangalam Panchayat | 10346 | 2905016000NRG23160920222452189 | Rejected | Account closed | 20/10/2022 | TN2905016_170922FTO_884446 | 2452189 |
| 2905016WL0065094 | TN-05-016-001-005/1011 | 1 | Anjali | 2905016001/IF/2905051680 | Construction of Earthern Bunding for Veeramani at Achamangalam Panchayat | 10346 | 2905016000NRG23071120223018444 | Processed | | 16/11/2022 | TN2905016_091122FTO_1126255 | 3018444 |