| 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. |
| 2920010WL007850 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 2437 | 2920010000NRG23150620220295326 | Rejected | No Such Account | 27/06/2022 | TN2920010_150622FTO_347856 | 295326 |
| 2920010WL0012707 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 2437 | 2920010000NRG23070720220483573 | Processed | | 12/07/2022 | TN2920010_070722FTO_494267 | 483573 |