| 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. |
| 2920010WL030475 | TN-20-010-025-002/1647-A | 1 | Nadhuni | 2920010025/WC/2904670738 | 20-21 providing sunkenpond at Kalankarai supply channel north side in Thadaiyampatty | 9648 | 2920010000NRG22181020211329566 | Rejected | No Such Account | 12/11/2021 | TN2920010_181021FTO_1589357 | 1329566 |
| 2920010WL034825 | TN-20-010-025-002/1647-A | 1 | Nadhuni | 2920010025/WC/2904670738 | 20-21 providing sunkenpond at Kalankarai supply channel north side in Thadaiyampatty | 9648 | 2920010000NRG22191120211487242 | Rejected | No Such Account | 24/12/2021 | TN2920010_161221FTO_2103584 | 1487242 |
| 2920010WL043845 | TN-20-010-025-002/1647-A | 1 | Nadhuni | 2920010025/WC/2904670738 | 20-21 providing sunkenpond at Kalankarai supply channel north side in Thadaiyampatty | 9648 | 2920010000NRG22060120221805309 | Rejected | No Such Account | 11/04/2022 | TN2920010_080322FTO_2827276 | 1805309 |
| 2920010WL0060096 | TN-20-010-025-002/1647-A | 1 | Nadhuni | 2920010025/WC/2904670738 | 20-21 providing sunkenpond at Kalankarai supply channel north side in Thadaiyampatty | 9648 | 2920010000NRG22180420222406486 | Rejected | No Such Account | 11/04/2023 | TN2920010_020323FTO_1609552 | 2406486 |
| 2920010WL0060626 | TN-20-010-025-002/1647-A | 1 | Nadhuni | 2920010025/WC/2904670738 | 20-21 providing sunkenpond at Kalankarai supply channel north side in Thadaiyampatty | 9648 | 2920010000NRG22280420232408391 | Processed | | 24/04/2024 | TN2920010_150424FTO_14950 | 2408391 |