| 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. |
| 2905020WL005855 | TN-05-020-021-006/504 | 1 | Sivaranjini | 2905020021/IF/2905004359 | Construction of Stone Bunding for Sriraman S/o Gopal at Pudur Nadu Panchayat | 1285 | 2905020000NRG23130520220295525 | Rejected | No Such Account | 02/06/2022 | TN2905016_130522FTO_201451 | 295525 |
| 2905020WL0013299 | TN-05-020-021-006/504 | 1 | Sivaranjini | 2905020021/IF/2905004359 | Construction of Stone Bunding for Sriraman S/o Gopal at Pudur Nadu Panchayat | 1285 | 2905020000NRG23040620221026355 | Rejected | No Such Account | 16/06/2022 | TN2905016_060622FTO_278467 | 1026355 |
| 2905020WL0019754 | TN-05-020-021-006/504 | 1 | Sivaranjini | 2905020021/IF/2905004359 | Construction of Stone Bunding for Sriraman S/o Gopal at Pudur Nadu Panchayat | 1285 | 2905020000NRG23200620221345906 | Processed | | 29/06/2022 | TN2905016_200622FTO_384810 | 1345906 |