| 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. |
| 2920010WL005101 | TN-20-010-030-003/2952-A | 1 | Rani | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 1027 | 2920010000NRG23310520220188535 | Rejected | Account closed | 07/06/2022 | TN2920010_310522FTO_248950 | 188535 |
| 2920010WL0008467 | TN-20-010-030-003/2952-A | 1 | Rani | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 1027 | 2920010000NRG23180620220320786 | Processed | | 12/07/2022 | TN2920010_070722FTO_494267 | 320786 |