| 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. |
| 2922007WL055759 | TN-22-007-011-001/925-A | 3 | Saranya devi | 2922007011/WC/2904677320 | 20 21 Sandaiyur Water Absorption trench in Thathagapatti West Odai | 14241 | 2922007000NRG22250220223370919 | Rejected | No Such Account | 29/03/2022 | TN2922007_260222FTO_2739250 | 3370919 |
| 2922007WL0061478 | TN-22-007-011-001/925-A | 3 | Saranya devi | 2922007011/WC/2904677320 | 20 21 Sandaiyur Water Absorption trench in Thathagapatti West Odai | 14241 | 2922007000NRG22090420223694697 | Rejected | No Such Account | 07/05/2022 | TN2922007_090422FTO_53581 | 3694697 |
| 2922007WL0061945 | TN-22-007-011-001/925-A | 3 | Saranya devi | 2922007011/WC/2904677320 | 20 21 Sandaiyur Water Absorption trench in Thathagapatti West Odai | 14241 | 2922007000NRG22190520223696936 | Rejected | No Such Account | 04/06/2022 | TN2922007_210522FTO_221363 | 3696936 |
| 2922007WL0062088 | TN-22-007-011-001/925-A | 3 | Saranya devi | 2922007011/WC/2904677320 | 20 21 Sandaiyur Water Absorption trench in Thathagapatti West Odai | 14241 | 2922007000NRG22090620223697666 | Rejected | Account closed | 27/06/2022 | TN2922007_140622FTO_341226 | 3697666 |
| 2922007WL0062129 | TN-22-007-011-001/925-A | 3 | Saranya devi | 2922007011/WC/2904677320 | 20 21 Sandaiyur Water Absorption trench in Thathagapatti West Odai | 14241 | 2922007000NRG22300620223697909 | Rejected | No Such Account | 09/11/2022 | TN2922007_311022FTO_1089269 | 3697909 |
| 2922007WL0062425 | TN-22-007-011-001/925-A | 3 | Saranya devi | 2922007011/WC/2904677320 | 20 21 Sandaiyur Water Absorption trench in Thathagapatti West Odai | 14241 | 2922007000NRG22161120223700387 | Rejected | No Such Account | 28/11/2022 | TN2922007_161122FTO_1156739 | 3700387 |
| 2922007WL0062467 | TN-22-007-011-001/925-A | 3 | Saranya devi | 2922007011/WC/2904677320 | 20 21 Sandaiyur Water Absorption trench in Thathagapatti West Odai | 14241 | 2922007000NRG22061220223700696 | Processed | | 30/03/2023 | TN2922007_280323FTO_1705651 | 3700696 |