| 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. |
| 2920010WL010460 | TN-20-010-030-003/1935-A | 1 | Pavunthai | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 3748 | 2920010000NRG23270620220394285 | Rejected | No Such Account | 06/07/2022 | TN2920010_270622FTO_429161 | 394285 |
| 2920010WL0013208 | TN-20-010-030-003/1935-A | 1 | Pavunthai | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 3748 | 2920010000NRG23080720220495629 | Processed | | 13/07/2022 | TN2920010_090722FTO_510186 | 495629 |