| 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. |
| 2920005WL038133 | TN-20-005-013-013/750 | 2 | Selvi | 2920005013/WH/2904256393 | Supply Channel of Konnakulam kanmai at Kunnarampatty | 18276 | 2920005000NRG23141120221441086 | Rejected | No Such Account | 23/11/2022 | TN2920005_141122FTO_1149562 | 1441086 |
| 2920005WL0040600 | TN-20-005-013-013/750 | 2 | Selvi | 2920005013/WH/2904256393 | Supply Channel of Konnakulam kanmai at Kunnarampatty | 18276 | 2920005000NRG23281120221495178 | Processed | | 03/04/2023 | TN2920005_240223FTO_1583670 | 1495178 |