| 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. |
| 2920010WL014767 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673060 | 20-21 providing sunkenpond at Nondi river suppply chanel at vandari | 4061 | 2920010000NRG22210720210625331 | Rejected | No Such Account | 05/08/2021 | TN2920010_210721FTO_822941 | 625331 |
| 2920010WL019427 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673060 | 20-21 providing sunkenpond at Nondi river suppply chanel at vandari | 4061 | 2920010000NRG22170820210846475 | Rejected | Account closed | 12/11/2021 | TN2920010_270921FTO_1374738 | 846475 |
| 2920010WL035261 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673060 | 20-21 providing sunkenpond at Nondi river suppply chanel at vandari | 4061 | 2920010000NRG22201120211504522 | Rejected | No Such Account | 14/12/2021 | TN2920010_071221FTO_2032754 | 1504522 |
| 2920010WL040962 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673060 | 20-21 providing sunkenpond at Nondi river suppply chanel at vandari | 4061 | 2920010000NRG22221220211706489 | Rejected | No Such Account | 21/01/2022 | TN2920010_221221FTO_2164788 | 1706489 |
| 2920010WL048368 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673060 | 20-21 providing sunkenpond at Nondi river suppply chanel at vandari | 4061 | 2920010000NRG22010220221955919 | Rejected | No Such Account | 30/03/2022 | TN2920010_080322FTO_2827296 | 1955919 |
| 2920010WL0059951 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673060 | 20-21 providing sunkenpond at Nondi river suppply chanel at vandari | 4061 | 2920010000NRG22110420222405953 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660797 | 2405953 |
| 2920010WL0060543 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673060 | 20-21 providing sunkenpond at Nondi river suppply chanel at vandari | 4061 | 2920010000NRG22250820222408150 | Processed | | 01/02/2023 | TN2920010_231222FTO_1325096 | 2408150 |