| 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. |
| 2920010WL007903 | TN-20-010-010-010/228-A | 1 | Alaguraj | 2920010010/WC/2904734449 | 2021-2022 Providing Sunkenpond Palaiyurani Supply chennal at Kuppalnatham Panchayat | 2368 | 2920010000NRG23150620220298623 | Rejected | Account closed | 27/06/2022 | TN2920010_150622FTO_347747 | 298623 |
| 2920010WL0012878 | TN-20-010-010-010/228-A | 1 | Alaguraj | 2920010010/WC/2904734449 | 2021-2022 Providing Sunkenpond Palaiyurani Supply chennal at Kuppalnatham Panchayat | 2368 | 2920010000NRG23080720220487825 | Processed | | 13/07/2022 | TN2920010_090722FTO_512822 | 487825 |