| 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. |
| 2905016WL074304 | TN-05-016-026-026/132 | 3 | Devagi | 2905016026/IF/2905082562 | Construction of Earthen Bunding With SauceerCutting For Arumugam/Chittan At Poorikanmitta Pa | 19289 | 2905016000NRG23061220223363205 | Rejected | No Such Account | 10/03/2023 | TN2905016_061222FTO_1245588 | 3363205 |
| 2905016WL0103013 | TN-05-016-026-026/132 | 3 | Devagi | 2905016026/IF/2905082562 | Construction of Earthen Bunding With SauceerCutting For Arumugam/Chittan At Poorikanmitta Pa | 19289 | 2905016000NRG23200320234715481 | Rejected | No Such Account | 06/04/2023 | TN2905016_210323FTO_1677964 | 4715481 |
| 2905016WL0109679 | TN-05-016-026-026/132 | 3 | Devagi | 2905016026/IF/2905082562 | Construction of Earthen Bunding With SauceerCutting For Arumugam/Chittan At Poorikanmitta Pa | 19289 | 2905016000NRG23170420235022785 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5022785 |
| 2905016WL0110113 | TN-05-016-026-026/132 | 3 | Devagi | 2905016026/IF/2905082562 | Construction of Earthen Bunding With SauceerCutting For Arumugam/Chittan At Poorikanmitta Pa | 19289 | 2905016000NRG23290520235024612 | Processed | | 15/11/2023 | TN2905016_190823FTO_673447 | 5024612 |