| 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. |
| 2920010WL057743 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/WC/2904814883 | Providing sunkenpond in Malaitheppam to periyakulam kanmai in saptur pt | 20234 | 2920010000NRG22250320222321255 | Rejected | No Such Account | 11/04/2022 | TN2920010_260322FTO_3000042 | 2321255 |
| 2920010WL0060165 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/WC/2904814883 | Providing sunkenpond in Malaitheppam to periyakulam kanmai in saptur pt | 20234 | 2920010000NRG22180420222406820 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660984 | 2406820 |
| 2920010WL0060538 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/WC/2904814883 | Providing sunkenpond in Malaitheppam to periyakulam kanmai in saptur pt | 20234 | 2920010000NRG22250820222408098 | Rejected | No Such Account | 29/04/2024 | TN2920010_150424FTO_14950 | 2408098 |
| 2920010WL0060680 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/WC/2904814883 | Providing sunkenpond in Malaitheppam to periyakulam kanmai in saptur pt | 20234 | 2920010000NRG22020520242408573 | Yet to be process | | | | 2408573 |