| 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. |
| 2905020WL056308 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067952 | Construction of Earthern Bunding for Kuppan S/o Kosanakali at Pungampattu Nadu Panchayat | 14672 | 2905020000NRG23081020222684129 | Rejected | No Such Account | 20/10/2022 | TN2905016_081022FTO_982416 | 2684129 |
| 2905020WL0062294 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067952 | Construction of Earthern Bunding for Kuppan S/o Kosanakali at Pungampattu Nadu Panchayat | 14672 | 2905020000NRG23301020222910088 | Rejected | No Such Account | 09/11/2022 | TN2905016_301022FTO_1083507 | 2910088 |
| 2905020WL0067777 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067952 | Construction of Earthern Bunding for Kuppan S/o Kosanakali at Pungampattu Nadu Panchayat | 14672 | 2905020000NRG23171120223106569 | Rejected | No Such Account | 10/03/2023 | TN2905016_191122FTO_1173399 | 3106569 |
| 2905020WL0099252 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067952 | Construction of Earthern Bunding for Kuppan S/o Kosanakali at Pungampattu Nadu Panchayat | 14672 | 2905020000NRG23120320234516439 | Processed | | 31/03/2023 | TN2905016_140323FTO_1646643 | 4516439 |