| 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. |
| 2920010WL022901 | TN-20-010-010-010/616 | 1 | Panjammal | 2920010010/WC/2904734450 | 2021-2022 Providing Sunkenpond East oorani West Supply chennal at Kuppalnatham Panchayat | 7791 | 2920010000NRG23230820220875957 | Rejected | Account closed | 06/09/2022 | TN2920010_230822FTO_761315 | 875957 |
| 2920010WL0027988 | TN-20-010-010-010/616 | 1 | Panjammal | 2920010010/WC/2904734450 | 2021-2022 Providing Sunkenpond East oorani West Supply chennal at Kuppalnatham Panchayat | 7791 | 2920010000NRG23160920221067928 | Processed | | 11/10/2022 | TN2920010_210922FTO_901340 | 1067928 |