| 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. |
| 2920010WL018650 | TN-20-010-007-007/1131-A | 1 | Maheswari | 2920010007/WC/2904763590 | Providing sunkenpond in Kattakkaan oorani supply channel at E.Kottaipatty | 6207 | 2920010000NRG23020820220701310 | Rejected | No Such Account | 17/08/2022 | TN2920010_020822FTO_657874 | 701310 |
| 2920010WL0023637 | TN-20-010-007-007/1131-A | 1 | Maheswari | 2920010007/WC/2904763590 | Providing sunkenpond in Kattakkaan oorani supply channel at E.Kottaipatty | 6207 | 2920010000NRG23250820220895047 | Rejected | No Such Account | 20/10/2022 | TN2920010_010922FTO_809380 | 895047 |
| 2920010WL0035178 | TN-20-010-007-007/1131-A | 1 | Maheswari | 2920010007/WC/2904763590 | Providing sunkenpond in Kattakkaan oorani supply channel at E.Kottaipatty | 6207 | 2920010000NRG23291020221351407 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086794 | 1351407 |