| 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. |
| 2905020WL063092 | TN-05-020-020-002/233-A | 1 | CHANDRA | 2905020020/IF/2904882189 | Construction of Stone Bunding For II Purusothaman / Natarajan at Pethaveppambattu P.t Agym | 10988 | 2905020000NRG22100120222526308 | Rejected | No Such Account | 25/01/2022 | TN2905020_100122FTO_2346922 | 2526308 |
| 2905020WL066136 | TN-05-020-020-002/233-A | 1 | CHANDRA | 2905020020/IF/2904882189 | Construction of Stone Bunding For II Purusothaman / Natarajan at Pethaveppambattu P.t Agym | 10988 | 2905020000NRG22270120222634737 | Rejected | No Such Account | 11/04/2022 | TN2905020_250322FTO_2982167 | 2634737 |
| 2905020WL0085188 | TN-05-020-020-002/233-A | 1 | CHANDRA | 2905020020/IF/2904882189 | Construction of Stone Bunding For II Purusothaman / Natarajan at Pethaveppambattu P.t Agym | 10988 | 2905020000NRG22190420223417359 | Rejected | No Such Account | 18/08/2022 | TN2905020_190422FTO_101197 | 3417359 |
| 2905020WL0085778 | TN-05-020-020-002/233-A | 1 | CHANDRA | 2905020020/IF/2904882189 | Construction of Stone Bunding For II Purusothaman / Natarajan at Pethaveppambattu P.t Agym | 10988 | 2905020000NRG22141220223419535 | Rejected | No Such Account | 22/11/2023 | TN2905020_131023FTO_916979 | 3419535 |
| 2905020WL0085974 | TN-05-020-020-002/233-A | 1 | CHANDRA | 2905020020/IF/2904882189 | Construction of Stone Bunding For II Purusothaman / Natarajan at Pethaveppambattu P.t Agym | 10988 | 2905020000NRG22061220233420246 | Rejected | No Such Account | 26/04/2024 | TN2905020_050424FTO_6237 | 3420246 |