| 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. |
| 2920010WL009551 | TN-20-010-030-030/224-A | 2 | Pavunthai | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 3074 | 2920010000NRG23230620220360607 | Rejected | No Such Account | 06/07/2022 | TN2920010_230622FTO_402638 | 360607 |
| 2920010WL0013208 | TN-20-010-030-030/224-A | 2 | Pavunthai | 2920010030/WC/2904673074 | 20-21 providing sunkenpond at Valukuparai odai suppply chanel at vandari | 3074 | 2920010000NRG23080720220495632 | Processed | | 13/07/2022 | TN2920010_090722FTO_510186 | 495632 |