| 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. |
| 2905020WL031370 | TN-05-020-027-010/1421-A | 1 | Valarmathi | 2905020027/IF/2904835864 | Construction of Earthern bunding For Govintharaj S/o Raman At Vellakuttai in Agym | 7249 | 2905020000NRG23190720221740715 | Rejected | No Such Account | 29/07/2022 | TN2905020_190722FTO_570846 | 1740715 |
| 2905020WL0038669 | TN-05-020-027-010/1421-A | 1 | Valarmathi | 2905020027/IF/2904835864 | Construction of Earthern bunding For Govintharaj S/o Raman At Vellakuttai in Agym | 7249 | 2905020000NRG23090820222014535 | Rejected | No Such Account | 02/09/2022 | TN2905020_110822FTO_708689 | 2014535 |
| 2905020WL0049953 | TN-05-020-027-010/1421-A | 1 | Valarmathi | 2905020027/IF/2904835864 | Construction of Earthern bunding For Govintharaj S/o Raman At Vellakuttai in Agym | 7249 | 2905020000NRG23150920222439829 | Rejected | No Such Account | 20/10/2022 | TN2905020_150922FTO_875756 | 2439829 |
| 2905020WL0061730 | TN-05-020-027-010/1421-A | 1 | Valarmathi | 2905020027/IF/2904835864 | Construction of Earthern bunding For Govintharaj S/o Raman At Vellakuttai in Agym | 7249 | 2905020000NRG23281020222895525 | Rejected | No Such Account | 19/11/2022 | TN2905020_071122FTO_1118672 | 2895525 |
| 2905020WL0069964 | TN-05-020-027-010/1421-A | 1 | Valarmathi | 2905020027/IF/2904835864 | Construction of Earthern bunding For Govintharaj S/o Raman At Vellakuttai in Agym | 7249 | 2905020000NRG23241120223184756 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3184756 |