| 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. |
| 2905020WL062170 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 17242 | 2905020000NRG23291020222904541 | Rejected | No Such Account | 09/11/2022 | TN2905016_291022FTO_1081355 | 2904541 |
| 2905020WL0068065 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 17242 | 2905020000NRG23181120223114737 | Rejected | No Such Account | 10/03/2023 | TN2905016_191122FTO_1173399 | 3114737 |
| 2905020WL0103002 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 17242 | 2905020000NRG23200320234715039 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2905016_210323FTO_1677964 | 4715039 |
| 2905020WL0109684 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 17242 | 2905020000NRG23170420235022788 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2905016_090523FTO_175911 | 5022788 |
| 2905020WL0110097 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 17242 | 2905020000NRG23290520235024535 | Rejected | A/c Blocked or Frozen | 22/11/2023 | TN2905016_190823FTO_673447 | 5024535 |
| 2905020WL0110820 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 17242 | 2905020000NRG23071220235027300 | Yet to be process | | | | 5027300 |