| 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. |
| 2905019WL080013 | TN-05-019-016-017/1064-A | 1 | SUJATHA | 2905019016/IF/2904889844 | Construction of Earthen Bunding for Perumal Samudi at Nayanacheruvu Panchayat | 11817 | 2905019000NRG23261220223605382 | Rejected | No Such Account | 10/03/2023 | TN2905019_261222FTO_1344888 | 3605382 |
| 2905019WL0101443 | TN-05-019-016-017/1064-A | 1 | SUJATHA | 2905019016/IF/2904889844 | Construction of Earthen Bunding for Perumal Samudi at Nayanacheruvu Panchayat | 11817 | 2905019000NRG23180320234633148 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664730 | 4633148 |