| 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. |
| 2905020WL085732 | TN-05-020-029-029/521 | 5 | kuppan | 2905020029/IF/2904882849 | Construction of Stone Bunding For II Maikannan / Lakshmanan at Velathigamanibenda P.t | 26305 | 2905020000NRG23140120233875209 | Rejected | Account closed | 10/03/2023 | TN2905020_170123FTO_1452596 | 3875209 |
| 2905020WL0102612 | TN-05-020-029-029/521 | 5 | kuppan | 2905020029/IF/2904882849 | Construction of Stone Bunding For II Maikannan / Lakshmanan at Velathigamanibenda P.t | 26305 | 2905020000NRG23200320234697238 | Rejected | Account closed | 06/04/2023 | TN2905020_200323FTO_1672343 | 4697238 |
| 2905020WL0109076 | TN-05-020-029-029/521 | 5 | kuppan | 2905020029/IF/2904882849 | Construction of Stone Bunding For II Maikannan / Lakshmanan at Velathigamanibenda P.t | 26305 | 2905020000NRG23100420235018795 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5018795 |