| 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. |
| 2914010WL031934 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23141020221558823 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/11/2022 | TN2914010_151022FTO_1012402 | 1558823 |
| 2914010WL0037635 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23231120221762813 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 10/03/2023 | TN2914010_231122FTO_1187785 | 1762813 |
| 2914010WL0054402 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23150320232635855 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 06/04/2023 | TN2914010_150323FTO_1650170 | 2635855 |
| 2914010WL0059060 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23080420232903532 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/05/2023 | TN2914010_100423FTO_36545 | 2903532 |
| 2914010WL0059781 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23250520232906607 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 22/06/2023 | TN2914010_250523FTO_253200 | 2906607 |
| 2914010WL0059977 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23260620232907324 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 21/07/2023 | TN2914010_270623FTO_428613 | 2907324 |
| 2914010WL0060171 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23280720232907902 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/11/2023 | TN2914010_040823FTO_596932 | 2907902 |
| 2914010WL0060344 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23291120232908601 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 07/03/2024 | TN2914010_011223FTO_1130924 | 2908601 |
| 2914010WL0060421 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23130320242908859 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 18/04/2024 | TN2914010_130324FTO_1470200 | 2908859 |
| 2914010WL0060475 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23220420242909093 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 08/05/2024 | TN2914010_220424FTO_20200 | 2909093 |
| 2914010WL0060533 | TN-14-010-015-015/74-A | 1 | Kaliyaperumal | 2914010015/WC/GIS/800181 | Sirkali Block Maruthangudi Pt Rejuvanation of Maruthangudi pasana Voikkal | 14708 | 2914010000NRG23130520242909284 | Yet to be process | | | TN2914010_130524FTO_53388 | 2909284 |