| 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. |
| 2920010WL011059 | TN-20-010-022-022/804-A | 1 | Ramya | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 3475 | 2920010000NRG23290620220417495 | Rejected | No Such Account | 11/07/2022 | TN2920010_290622FTO_441826 | 417495 |
| 2920010WL0017204 | TN-20-010-022-022/804-A | 1 | Ramya | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 3475 | 2920010000NRG23260720220648067 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660720 | 648067 |
| 2920010WL0023615 | TN-20-010-022-022/804-A | 1 | Ramya | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 3475 | 2920010000NRG23250820220894114 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771267 | 894114 |
| 2920010WL0027644 | TN-20-010-022-022/804-A | 1 | Ramya | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 3475 | 2920010000NRG23130920221057428 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1057428 |