| 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. |
| 2920010WL011061 | TN-20-010-020-020/2286-A | 1 | Anandhapriya | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 3868 | 2920010000NRG23290620220417795 | Rejected | No Such Account | 11/07/2022 | TN2920010_290622FTO_441821 | 417795 |
| 2920010WL0014557 | TN-20-010-020-020/2286-A | 1 | Anandhapriya | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 3868 | 2920010000NRG23150720220546346 | Processed | | 12/08/2022 | TN2920010_030822FTO_660720 | 546346 |