| 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. |
| 2920010WL013631 | TN-20-010-004-004/1148-A | 1 | Amutha | 2920010004/WC/2904829980 | 22-23 Sunken pond North to Main odai Supply channel at chinnakattalai | 4567 | 2920010000NRG23110720220511651 | Rejected | No Such Account | 02/08/2022 | TN2920010_110722FTO_521557 | 511651 |
| 2920010WL0020643 | TN-20-010-004-004/1148-A | 1 | Amutha | 2920010004/WC/2904829980 | 22-23 Sunken pond North to Main odai Supply channel at chinnakattalai | 4567 | 2920010000NRG23110820220779325 | Rejected | No Such Account | 02/09/2022 | TN2920010_110822FTO_710909 | 779325 |
| 2920010WL0027636 | TN-20-010-004-004/1148-A | 1 | Amutha | 2920010004/WC/2904829980 | 22-23 Sunken pond North to Main odai Supply channel at chinnakattalai | 4567 | 2920010000NRG23130920221057382 | Rejected | No Such Account | 20/10/2022 | TN2920010_140922FTO_868179 | 1057382 |
| 2920010WL0035172 | TN-20-010-004-004/1148-A | 1 | Amutha | 2920010004/WC/2904829980 | 22-23 Sunken pond North to Main odai Supply channel at chinnakattalai | 4567 | 2920010000NRG23291020221351353 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086741 | 1351353 |