| 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. |
| 2931007WL008446 | TN-31-007-034-034/791 | 2 | Inbavalli | 2931007034/WC/2904829868 | Vangudi-22-23-Sunkenpond-Periya pottakulam | 4577 | 2931007000NRG23060920220231820 | Rejected | No Such Account | 20/10/2022 | TN2931007_070922FTO_839712 | 231820 |
| 2931007WL0016206 | TN-31-007-034-034/791 | 2 | Inbavalli | 2931007034/WC/2904829868 | Vangudi-22-23-Sunkenpond-Periya pottakulam | 4577 | 2931007000NRG23120120230435662 | Rejected | No Such Account | 10/03/2023 | TN2931007_120123FTO_1433395 | 435662 |
| 2931007WL0019944 | TN-31-007-034-034/791 | 2 | Inbavalli | 2931007034/WC/2904829868 | Vangudi-22-23-Sunkenpond-Periya pottakulam | 4577 | 2931007000NRG23170320230685598 | Rejected | No Such Account | 06/04/2023 | TN2931007_180323FTO_1666457 | 685598 |
| 2931007WL0022087 | TN-31-007-034-034/791 | 2 | Inbavalli | 2931007034/WC/2904829868 | Vangudi-22-23-Sunkenpond-Periya pottakulam | 4577 | 2931007000NRG23290420230794745 | Rejected | No Such Account | 20/05/2023 | TN2931007_290423FTO_133403 | 794745 |
| 2931007WL0022234 | TN-31-007-034-034/791 | 2 | Inbavalli | 2931007034/WC/2904829868 | Vangudi-22-23-Sunkenpond-Periya pottakulam | 4577 | 2931007000NRG23130620230795405 | Rejected | No Such Account | 04/08/2023 | TN2931007_270723FTO_558268 | 795405 |
| 2931007WL0022538 | TN-31-007-034-034/791 | 2 | Inbavalli | 2931007034/WC/2904829868 | Vangudi-22-23-Sunkenpond-Periya pottakulam | 4577 | 2931007000NRG23080820230796485 | Rejected | No Such Account | 20/11/2023 | TN2931007_080823FTO_621157 | 796485 |
| 2931007WL0022642 | TN-31-007-034-034/791 | 2 | Inbavalli | 2931007034/WC/2904829868 | Vangudi-22-23-Sunkenpond-Periya pottakulam | 4577 | 2931007000NRG23271120230796803 | Processed | | 07/02/2024 | TN2931007_291123FTO_1122320 | 796803 |