| 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. |
| 2905016WL090825 | TN-05-016-006-006/1832 | 1 | Muniyammal | 2905016006/IF/2905113872 | CONSTRUCTION OF EARTHEN BUNDING FOR VEDI/KANNAN AT BOMMIKUPPAMPANCHAYAT | 26256 | 2905016000NRG23110220234102629 | Rejected | Account closed | 10/03/2023 | TN2905016_130223APB_FTO_1542291 | 4102629 |
| 2905016WL0102999 | TN-05-016-006-006/1832 | 1 | Muniyammal | 2905016006/IF/2905113872 | CONSTRUCTION OF EARTHEN BUNDING FOR VEDI/KANNAN AT BOMMIKUPPAMPANCHAYAT | 26256 | 2905016000NRG23200320234715031 | Rejected | No Such Account | 06/04/2023 | TN2905016_210323FTO_1677964 | 4715031 |
| 2905016WL0109406 | TN-05-016-006-006/1832 | 1 | Muniyammal | 2905016006/IF/2905113872 | CONSTRUCTION OF EARTHEN BUNDING FOR VEDI/KANNAN AT BOMMIKUPPAMPANCHAYAT | 26256 | 2905016000NRG23130420235020590 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5020590 |