| 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. |
| 2920010WL018879 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6125 | 2920010000NRG23020820220712676 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660434 | 712676 |
| 2920010WL0023480 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6125 | 2920010000NRG23240820220893160 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771267 | 893160 |
| 2920010WL0027963 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6125 | 2920010000NRG23160920221066907 | Rejected | No Such Account | 19/10/2022 | TN2920010_210922FTO_901340 | 1066907 |
| 2920010WL0036128 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6125 | 2920010000NRG23031120221378069 | Rejected | No Such Account | 23/11/2022 | TN2920010_141122FTO_1147999 | 1378069 |
| 2920010WL0040261 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6125 | 2920010000NRG23251120221487210 | Rejected | No Such Account | 10/03/2023 | TN2920010_301122FTO_1218810 | 1487210 |
| 2920010WL0058721 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6125 | 2920010000NRG23200320232162208 | Rejected | No Such Account | 06/04/2023 | TN2920010_210323FTO_1675421 | 2162208 |
| 2920010WL0062534 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6125 | 2920010000NRG23100420232349700 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105805 | 2349700 |
| 2920010WL0063057 | TN-20-010-017-017/935-A | 1 | pandiyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6125 | 2920010000NRG23230520232353074 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2353074 |