| 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. |
| 2905020WL041052 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067985 | Construction of Earthern Bunding for Nachi S/o Nachi at Pungampattu Nadu Panchayat | 10136 | 2905020000NRG23190820222114083 | Rejected | No Such Account | 02/09/2022 | TN2905016_200822FTO_741368 | 2114083 |
| 2905020WL0050371 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067985 | Construction of Earthern Bunding for Nachi S/o Nachi at Pungampattu Nadu Panchayat | 10136 | 2905020000NRG23160920222453363 | Rejected | No Such Account | 20/10/2022 | TN2905016_170922FTO_884446 | 2453363 |
| 2905020WL0062294 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067985 | Construction of Earthern Bunding for Nachi S/o Nachi at Pungampattu Nadu Panchayat | 10136 | 2905020000NRG23301020222910084 | Rejected | No Such Account | 09/11/2022 | TN2905016_301022FTO_1083507 | 2910084 |
| 2905020WL0067777 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067985 | Construction of Earthern Bunding for Nachi S/o Nachi at Pungampattu Nadu Panchayat | 10136 | 2905020000NRG23171120223106568 | Rejected | No Such Account | 10/03/2023 | TN2905016_191122FTO_1173399 | 3106568 |
| 2905020WL0099252 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067985 | Construction of Earthern Bunding for Nachi S/o Nachi at Pungampattu Nadu Panchayat | 10136 | 2905020000NRG23120320234516438 | Processed | | 31/03/2023 | TN2905016_140323FTO_1646643 | 4516438 |