| 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. |
| 2920010WL054538 | TN-20-010-030-001/2348-A | 2 | Rajalakshmi | 2920010030/WC/2904793477 | 21-22 providing sunken bond kulireddi odai soouth side supply channel at anaikarai patti village | 17901 | 2920010000NRG22060320222190527 | Rejected | No Such Account | 30/03/2022 | TN2920010_070322FTO_2812330 | 2190527 |
| 2920010WL0059954 | TN-20-010-030-001/2348-A | 2 | Rajalakshmi | 2920010030/WC/2904793477 | 21-22 providing sunken bond kulireddi odai soouth side supply channel at anaikarai patti village | 17901 | 2920010000NRG22110420222405981 | Rejected | No Such Account | 11/04/2023 | TN2920010_020323FTO_1609552 | 2405981 |
| 2920010WL0060622 | TN-20-010-030-001/2348-A | 2 | Rajalakshmi | 2920010030/WC/2904793477 | 21-22 providing sunken bond kulireddi odai soouth side supply channel at anaikarai patti village | 17901 | 2920010000NRG22280420232408382 | Processed | | 24/04/2024 | TN2920010_150424FTO_14950 | 2408382 |