| 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. |
| 2920010WL022886 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673072 | 20-21 providing sunkenpond at Ayyanar kovil Odai suppply chanel at vandari | 7159 | 2920010000NRG22060920211011622 | Rejected | Account closed | 12/11/2021 | TN2920010_060921FTO_1182818 | 1011622 |
| 2920010WL035261 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673072 | 20-21 providing sunkenpond at Ayyanar kovil Odai suppply chanel at vandari | 7159 | 2920010000NRG22201120211504524 | Rejected | No Such Account | 14/12/2021 | TN2920010_071221FTO_2032754 | 1504524 |
| 2920010WL040962 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673072 | 20-21 providing sunkenpond at Ayyanar kovil Odai suppply chanel at vandari | 7159 | 2920010000NRG22221220211706490 | Rejected | No Such Account | 21/01/2022 | TN2920010_221221FTO_2164788 | 1706490 |
| 2920010WL048368 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673072 | 20-21 providing sunkenpond at Ayyanar kovil Odai suppply chanel at vandari | 7159 | 2920010000NRG22010220221955921 | Rejected | No Such Account | 30/03/2022 | TN2920010_080322FTO_2827296 | 1955921 |
| 2920010WL0059951 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673072 | 20-21 providing sunkenpond at Ayyanar kovil Odai suppply chanel at vandari | 7159 | 2920010000NRG22110420222405955 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660797 | 2405955 |
| 2920010WL0060543 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673072 | 20-21 providing sunkenpond at Ayyanar kovil Odai suppply chanel at vandari | 7159 | 2920010000NRG22250820222408145 | Processed | | 01/02/2023 | TN2920010_231222FTO_1325096 | 2408145 |