| 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. |
| 2920010WL050850 | TN-20-010-026-001/1456-A | 1 | Meenakshi | 2920010026/WC/2904753381 | 21.22 providing sumkend pond in periakanmoi to Vannan Oorani at thirumanikam pt | 16294 | 2920010000NRG22140220222047914 | Rejected | No Such Account | 29/03/2022 | TN2920010_140222FTO_2619750 | 2047914 |
| 2920010WL0059926 | TN-20-010-026-001/1456-A | 1 | Meenakshi | 2920010026/WC/2904753381 | 21.22 providing sumkend pond in periakanmoi to Vannan Oorani at thirumanikam pt | 16294 | 2920010000NRG22090420222405835 | Rejected | No Such Account | 02/08/2022 | TN2920010_200722FTO_572473 | 2405835 |
| 2920010WL0060476 | TN-20-010-026-001/1456-A | 1 | Meenakshi | 2920010026/WC/2904753381 | 21.22 providing sumkend pond in periakanmoi to Vannan Oorani at thirumanikam pt | 16294 | 2920010000NRG22220820222407723 | Processed | | 24/04/2024 | TN2920010_150424FTO_14950 | 2407723 |