| 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. |
| 2920010WL059664 | TN-20-010-030-003/1935-A | 1 | Pavunthai | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 21098 | 2920010000NRG22050420222398064 | Rejected | Account closed | 07/05/2022 | TN2920010_050422FTO_34244 | 2398064 |
| 2920010WL0060432 | TN-20-010-030-003/1935-A | 1 | Pavunthai | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 21098 | 2920010000NRG22210620222407582 | Yet to be process | | | | 2407582 |