| 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. |
| 2920010WL020587 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23110820220777215 | Rejected | No Such Account | 02/09/2022 | TN2920010_110822FTO_709965 | 777215 |
| 2920010WL0027675 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23130920221058182 | Rejected | No Such Account | 20/10/2022 | TN2920010_140922FTO_868179 | 1058182 |
| 2920010WL0037327 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23101120221416538 | Rejected | No Such Account | 23/11/2022 | TN2920010_141122FTO_1148059 | 1416538 |
| 2920010WL0040266 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23251120221487231 | Rejected | No Such Account | 10/03/2023 | TN2920010_301122FTO_1218810 | 1487231 |
| 2920010WL0057096 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23130320232093623 | Rejected | No Such Account | 06/04/2023 | TN2920010_160323FTO_1655520 | 2093623 |
| 2920010WL0062523 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23100420232349634 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105632 | 2349634 |
| 2920010WL0063074 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23230520232353180 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353180 |
| 2920010WL0063451 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23160720232354588 | Rejected | No Such Account | 20/11/2023 | TN2920010_040823FTO_592036 | 2354588 |
| 2920010WL0063599 | TN-20-010-020-020/2186-A | 1 | Sasikala | 2920010020/WC/2904834950 | 22-23 Providing sunkenpond from Kumbeswaran kovil odai periyasamy kadu to Amalraj kadu in Saptoor | 6562 | 2920010000NRG23231120232355193 | Processed | | 01/03/2024 | TN2920010_121223FTO_1180430 | 2355193 |