| 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. |
| 2922013WL038924 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22261120212463581 | Rejected | No Such Account | 07/12/2021 | TN2922013_261121FTO_1933564 | 2463581 |
| 2922013WL042770 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22161220212681111 | Rejected | No Such Account | 21/01/2022 | TN2922013_161221FTO_2110098 | 2681111 |
| 2922013WL050146 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22240120223082465 | Rejected | No Such Account | 21/02/2022 | TN2922013_240122FTO_2440221 | 3082465 |
| 2922013WL0062053 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22310520223697381 | Rejected | No Such Account | 07/06/2022 | TN2922013_310522FTO_254181 | 3697381 |
| 2922013WL0062085 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22090620223697636 | Rejected | No Such Account | 17/06/2022 | TN2922013_090622FTO_310992 | 3697636 |
| 2922013WL0062115 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22210620223697856 | Rejected | No Such Account | 29/06/2022 | TN2922013_210622FTO_391929 | 3697856 |
| 2922013WL0062165 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22050720223698112 | Rejected | No Such Account | 18/08/2022 | TN2922013_060722FTO_491761 | 3698112 |
| 2922013WL0062241 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22240820223698948 | Rejected | No Such Account | 06/09/2022 | TN2922013_240822FTO_767486 | 3698948 |
| 2922013WL0062285 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727904 | 2020 21 WAT from Pannapatti to Mariamman temple 10 | 12267 | 2922013000NRG22080920223699166 | Processed | | 14/10/2022 | TN2922013_090922FTO_852601 | 3699166 |