| 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. |
| 2920010WL052062 | TN-20-010-030-003/1935-A | 1 | Pavunthai | 2920010030/WC/2904673065 | 20-21 providing sunkenpond at Kadamangulam kanmoi suppply chanel at vandari | 16705 | 2920010000NRG22210220222094339 | Rejected | Account closed | 29/03/2022 | TN2920010_210222FTO_2681812 | 2094339 |
| 2920010WL0059923 | TN-20-010-030-003/1935-A | 1 | Pavunthai | 2920010030/WC/2904673065 | 20-21 providing sunkenpond at Kadamangulam kanmoi suppply chanel at vandari | 16705 | 2920010000NRG22090420222405823 | Rejected | Account closed | 02/08/2022 | TN2920010_200722FTO_572473 | 2405823 |
| 2920010WL0060477 | TN-20-010-030-003/1935-A | 1 | Pavunthai | 2920010030/WC/2904673065 | 20-21 providing sunkenpond at Kadamangulam kanmoi suppply chanel at vandari | 16705 | 2920010000NRG22220820222407725 | Processed | | 23/04/2024 | TN2920010_030424FTO_3851 | 2407725 |