| 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. |
| 2905020WL076731 | TN-35-020-011-018/1516-A | 1 | Sivagami | 2905020011/IF/2904692061 | Construction of Earthen Bunding for Kavitha S/O Ramesh Madanancheri at Alangayam | 13586 | 2905020000NRG22080320223081544 | Rejected | Account closed | 11/04/2022 | TN2905020_080322FTO_2826429 | 3081544 |
| 2905020WL0085254 | TN-35-020-011-018/1516-A | 1 | Sivagami | 2905020011/IF/2904692061 | Construction of Earthen Bunding for Kavitha S/O Ramesh Madanancheri at Alangayam | 13586 | 2905020000NRG22190420223417659 | Rejected | Account closed | 18/08/2022 | TN2905020_190422FTO_101197 | 3417659 |
| 2905020WL0085771 | TN-35-020-011-018/1516-A | 1 | Sivagami | 2905020011/IF/2904692061 | Construction of Earthen Bunding for Kavitha S/O Ramesh Madanancheri at Alangayam | 13586 | 2905020000NRG22131220223419485 | Rejected | Account closed | 10/03/2023 | TN2905020_131222FTO_1279584 | 3419485 |
| 2905020WL0085855 | TN-35-020-011-018/1516-A | 1 | Sivagami | 2905020011/IF/2904692061 | Construction of Earthen Bunding for Kavitha S/O Ramesh Madanancheri at Alangayam | 13586 | 2905020000NRG22170420233419765 | Processed | | 16/11/2023 | TN2905020_131023FTO_916979 | 3419765 |