| 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. |
| 2920010WL015458 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23190720220579485 | Rejected | No Such Account | 02/08/2022 | TN2920010_200722FTO_572455 | 579485 |
| 2920010WL0021980 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23190820220835869 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771178 | 835869 |
| 2920010WL0027675 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23130920221058180 | Rejected | No Such Account | 20/10/2022 | TN2920010_140922FTO_868179 | 1058180 |
| 2920010WL0035180 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23291020221351440 | Rejected | No Such Account | 15/11/2022 | TN2920010_311022FTO_1086794 | 1351440 |
| 2920010WL0038590 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23171120221449975 | Rejected | No Such Account | 10/03/2023 | TN2920010_231122FTO_1186563 | 1449975 |
| 2920010WL0057096 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23130320232093620 | Rejected | No Such Account | 06/04/2023 | TN2920010_160323FTO_1655520 | 2093620 |
| 2920010WL0062523 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23100420232349628 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105632 | 2349628 |
| 2920010WL0063071 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23230520232353160 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353160 |
| 2920010WL0063418 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23120720232354478 | Rejected | No Such Account | 21/07/2023 | TN2920010_120723FTO_492055 | 2354478 |
| 2920010WL0063500 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23020820232354827 | Rejected | No Such Account | 20/11/2023 | TN2920010_040823FTO_592036 | 2354827 |
| 2920010WL0063599 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23231120232355189 | Processed | | 01/03/2024 | TN2920010_121223FTO_1180430 | 2355189 |