| 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. |
| 2922013WL032999 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22231020212087628 | Rejected | Account closed | 17/11/2021 | TN2922013_231021APB_FTO_1643631 | 2087628 |
| 2922013WL036974 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22191120212340448 | Rejected | No Such Account | 04/12/2021 | TN2922013_191121FTO_1877011 | 2340448 |
| 2922013WL042790 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22161220212681793 | Rejected | No Such Account | 24/12/2021 | TN2922013_161221FTO_2110233 | 2681793 |
| 2922013WL048446 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22100120222998273 | Rejected | No Such Account | 25/01/2022 | TN2922013_100122FTO_2351121 | 2998273 |
| 2922013WL050593 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22270120223094581 | Rejected | No Such Account | 04/03/2022 | TN2922013_270122FTO_2448968 | 3094581 |
| 2922013WL060529 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22290320223649223 | Rejected | Account closed | 18/08/2022 | TN2922013_290322FTO_3028079 | 3649223 |
| 2922013WL0062235 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22240820223698874 | Rejected | No Such Account | 06/09/2022 | TN2922013_240822FTO_767486 | 3698874 |
| 2922013WL0062317 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22150920223699412 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_875130 | 3699412 |
| 2922013WL0062391 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22081120223700089 | Rejected | Account closed | 19/11/2022 | TN2922013_081122FTO_1123846 | 3700089 |
| 2922013WL0062474 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22281220223700708 | Rejected | No Such Account | 06/04/2023 | TN2922013_200323FTO_1672979 | 3700708 |
| 2922013WL0062546 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22040520233701452 | Rejected | Account closed | 20/05/2023 | TN2922013_040523FTO_146452 | 3701452 |
| 2922013WL0062563 | TN-22-013-005-011/564-A | 1 | Meenachi | 2922013005/WC/2904690121 | 2020 21 WAT from Kambukuthiyur kulam to Vellachigoundankulam 10 | 10600 | 2922013000NRG22260520233701582 | Processed | | 16/06/2023 | TN2922013_290523FTO_274281 | 3701582 |