| 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. |
| 2920010WL023220 | TN-20-010-027-001/2603-A | 1 | Thirumeni | 2920010027/WC/2904756863 | 21-22 providing sunkend pondT.paraipatti to pappinayakkanpatti supplychannel at thullukuttinayakkanu | 7768 | 2920010000NRG23240820220890447 | Rejected | No Such Account | 02/09/2022 | TN2920010_240822FTO_766303 | 890447 |
| 2920010WL0027643 | TN-20-010-027-001/2603-A | 1 | Thirumeni | 2920010027/WC/2904756863 | 21-22 providing sunkend pondT.paraipatti to pappinayakkanpatti supplychannel at thullukuttinayakkanu | 7768 | 2920010000NRG23130920221057420 | Rejected | No Such Account | 20/10/2022 | TN2920010_140922FTO_868179 | 1057420 |
| 2920010WL0037319 | TN-20-010-027-001/2603-A | 1 | Thirumeni | 2920010027/WC/2904756863 | 21-22 providing sunkend pondT.paraipatti to pappinayakkanpatti supplychannel at thullukuttinayakkanu | 7768 | 2920010000NRG23101120221416510 | Processed | | 19/11/2022 | TN2920010_141122FTO_1148059 | 1416510 |