| 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. |
| 2905020WL083721 | TN-05-020-029-029/521 | 5 | kuppan | 2905020029/IF/2904882849 | Construction of Stone Bunding For II Maikannan / Lakshmanan at Velathigamanibenda P.t | 25715 | 2905020000NRG23090120233775698 | Rejected | Account closed | 10/03/2023 | TN2905020_090123FTO_1419025 | 3775698 |
| 2905020WL0102612 | TN-05-020-029-029/521 | 5 | kuppan | 2905020029/IF/2904882849 | Construction of Stone Bunding For II Maikannan / Lakshmanan at Velathigamanibenda P.t | 25715 | 2905020000NRG23200320234697239 | Rejected | Account closed | 06/04/2023 | TN2905020_200323FTO_1672343 | 4697239 |
| 2905020WL0109076 | TN-05-020-029-029/521 | 5 | kuppan | 2905020029/IF/2904882849 | Construction of Stone Bunding For II Maikannan / Lakshmanan at Velathigamanibenda P.t | 25715 | 2905020000NRG23100420235018800 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5018800 |