| 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. |
| 2920010WL047775 | TN-20-010-026-001/1509-A | 1 | Pakkiyaraj | 2920010026/WC/2904841619 | 22 23 Providing sunken pond Thirumanikam karuppu kovil oorani supply channel at Thirumanikam Pt | 17219 | 2920010000NRG23070120231706432 | Rejected | No Such Account | 10/03/2023 | TN2920010_090123FTO_1416681 | 1706432 |
| 2920010WL0058170 | TN-20-010-026-001/1509-A | 1 | Pakkiyaraj | 2920010026/WC/2904841619 | 22 23 Providing sunken pond Thirumanikam karuppu kovil oorani supply channel at Thirumanikam Pt | 17219 | 2920010000NRG23180320232139354 | Processed | | 31/03/2023 | TN2920010_210323FTO_1675421 | 2139354 |