| 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. |
| 2905020WL071732 | TN-05-020-021-003/1226-A | 2 | Dhanabakkiyam | 2905020021/IF/2905092589 | Formation of Stone bunding for Vendhan S/O Govindhan at Pudurnadu Panchayat | 20519 | 2905020000NRG23281120223258745 | Rejected | No Such Account | 10/03/2023 | TN2905016_281122FTO_1211096 | 3258745 |
| 2905020WL0101045 | TN-05-020-021-003/1226-A | 2 | Dhanabakkiyam | 2905020021/IF/2905092589 | Formation of Stone bunding for Vendhan S/O Govindhan at Pudurnadu Panchayat | 20519 | 2905020000NRG23160320234620142 | Rejected | No Such Account | 06/04/2023 | TN2905016_180323FTO_1664025 | 4620142 |
| 2905020WL0109673 | TN-05-020-021-003/1226-A | 2 | Dhanabakkiyam | 2905020021/IF/2905092589 | Formation of Stone bunding for Vendhan S/O Govindhan at Pudurnadu Panchayat | 20519 | 2905020000NRG23170420235022689 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022689 |
| 2905020WL0110097 | TN-05-020-021-003/1226-A | 2 | Dhanabakkiyam | 2905020021/IF/2905092589 | Formation of Stone bunding for Vendhan S/O Govindhan at Pudurnadu Panchayat | 20519 | 2905020000NRG23290520235024524 | Rejected | No Such Account | 22/11/2023 | TN2905016_190823FTO_673447 | 5024524 |
| 2905020WL0110820 | TN-05-020-021-003/1226-A | 2 | Dhanabakkiyam | 2905020021/IF/2905092589 | Formation of Stone bunding for Vendhan S/O Govindhan at Pudurnadu Panchayat | 20519 | 2905020000NRG23071220235027296 | Yet to be process | | | | 5027296 |