| 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. |
| 2905019WL038592 | TN-05-019-014-014/394-A | 1 | NAVAJOTHY | 2905019014/IF/2904871938 | Construction of Individual Soakpit to Kalyani \ Kullayan @ Mallankuppam Panchayat. | 4684 | 2905019000NRG23090820222011504 | Rejected | Account closed | 02/09/2022 | TN2905019_090822FTO_699530 | 2011504 |
| 2905019WL0050015 | TN-05-019-014-014/394-A | 1 | NAVAJOTHY | 2905019014/IF/2904871938 | Construction of Individual Soakpit to Kalyani \ Kullayan @ Mallankuppam Panchayat. | 4684 | 2905019000NRG23150920222440809 | Rejected | No Such Account | 20/10/2022 | TN2905019_150922FTO_875450 | 2440809 |
| 2905019WL0076787 | TN-05-019-014-014/394-A | 1 | NAVAJOTHY | 2905019014/IF/2904871938 | Construction of Individual Soakpit to Kalyani \ Kullayan @ Mallankuppam Panchayat. | 4684 | 2905019000NRG23161220223466198 | Rejected | Account closed | 10/03/2023 | TN2905019_161222FTO_1291496 | 3466198 |
| 2905019WL0101439 | TN-05-019-014-014/394-A | 1 | NAVAJOTHY | 2905019014/IF/2904871938 | Construction of Individual Soakpit to Kalyani \ Kullayan @ Mallankuppam Panchayat. | 4684 | 2905019000NRG23180320234632934 | Rejected | No Such Account | 06/04/2023 | TN2905019_180323FTO_1664730 | 4632934 |
| 2905019WL0109207 | TN-05-019-014-014/394-A | 1 | NAVAJOTHY | 2905019014/IF/2904871938 | Construction of Individual Soakpit to Kalyani \ Kullayan @ Mallankuppam Panchayat. | 4684 | 2905019000NRG23100420235019428 | Rejected | No Such Account | 20/05/2023 | TN2905019_100423FTO_39648 | 5019428 |
| 2905019WL0110184 | TN-05-019-014-014/394-A | 1 | NAVAJOTHY | 2905019014/IF/2904871938 | Construction of Individual Soakpit to Kalyani \ Kullayan @ Mallankuppam Panchayat. | 4684 | 2905019000NRG23140620235024968 | Processed | | 13/07/2023 | TN2905019_270623FTO_431610 | 5024968 |