| 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. |
| 2905020WL058326 | 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 | 15382 | 2905020000NRG23171020222766730 | Rejected | No Such Account | 29/10/2022 | TN2905016_171022FTO_1022133 | 2766730 |
| 2905020WL0065103 | 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 | 15382 | 2905020000NRG23071120223018462 | Rejected | No Such Account | 22/11/2022 | TN2905016_091122FTO_1126255 | 3018462 |
| 2905020WL0076294 | 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 | 15382 | 2905020000NRG23131220223449267 | Processed | | 06/02/2023 | TN2905016_141222FTO_1280352 | 3449267 |