| 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. |
| 2914010WL044013 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23060120232105742 | Rejected | No Such Account | 10/03/2023 | TN2914010_070123FTO_1403594 | 2105742 |
| 2914010WL0054933 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23170320232655727 | Rejected | No Such Account | 06/04/2023 | TN2914010_200323FTO_1671388 | 2655727 |
| 2914010WL0059152 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23100420232904015 | Rejected | Account closed | 20/05/2023 | TN2914010_100423FTO_36545 | 2904015 |
| 2914010WL0059767 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23250520232906523 | Rejected | No Such Account | 22/06/2023 | TN2914010_250523FTO_253200 | 2906523 |
| 2914010WL0059980 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23260620232907331 | Rejected | No Such Account | 21/07/2023 | TN2914010_270623FTO_428613 | 2907331 |
| 2914010WL0060169 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23280720232907899 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/11/2023 | TN2914010_040823FTO_596932 | 2907899 |
| 2914010WL0060343 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23291120232908600 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/03/2024 | TN2914010_011223FTO_1130924 | 2908600 |
| 2914010WL0060424 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23130320242908875 | Rejected | No Such Account | 18/04/2024 | TN2914010_130324FTO_1472127 | 2908875 |
| 2914010WL0060483 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23220420242909108 | Rejected | No Such Account | 08/05/2024 | TN2914010_230424FTO_21668 | 2909108 |
| 2914010WL0060544 | TN-14-010-036-036/2061-A | 1 | Muthulakshmi | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21226 | 2914010000NRG23130520242909318 | Yet to be process | | | TN2914010_130524FTO_54141 | 2909318 |