| 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. |
| 2920010WL037195 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 13534 | 2920010000NRG23081120221413974 | Rejected | No Such Account | 22/11/2022 | TN2920010_091122FTO_1126837 | 1413974 |
| 2920010WL0040261 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 13534 | 2920010000NRG23251120221487208 | Rejected | No Such Account | 10/03/2023 | TN2920010_301122FTO_1218810 | 1487208 |
| 2920010WL0058721 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 13534 | 2920010000NRG23200320232162207 | Rejected | No Such Account | 06/04/2023 | TN2920010_210323FTO_1675421 | 2162207 |
| 2920010WL0062534 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 13534 | 2920010000NRG23100420232349699 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105805 | 2349699 |
| 2920010WL0063057 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 13534 | 2920010000NRG23230520232353070 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2353070 |