| 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. |
| 2920010WL012923 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23080720220489072 | Rejected | No Such Account | 18/08/2022 | TN2920010_080722FTO_501760 | 489072 |
| 2920010WL0023314 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23240820220892027 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771178 | 892027 |
| 2920010WL0027675 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23130920221058181 | Rejected | No Such Account | 20/10/2022 | TN2920010_140922FTO_868179 | 1058181 |
| 2920010WL0035180 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23291020221351439 | Rejected | No Such Account | 15/11/2022 | TN2920010_311022FTO_1086794 | 1351439 |
| 2920010WL0038590 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23171120221449974 | Rejected | No Such Account | 10/03/2023 | TN2920010_231122FTO_1186563 | 1449974 |
| 2920010WL0057096 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23130320232093619 | Rejected | No Such Account | 06/04/2023 | TN2920010_160323FTO_1655520 | 2093619 |
| 2920010WL0062523 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23100420232349627 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105632 | 2349627 |
| 2920010WL0063071 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23230520232353159 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353159 |
| 2920010WL0063418 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23120720232354479 | Rejected | No Such Account | 21/07/2023 | TN2920010_120723FTO_492055 | 2354479 |
| 2920010WL0063500 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23020820232354826 | Rejected | No Such Account | 20/11/2023 | TN2920010_040823FTO_592036 | 2354826 |
| 2920010WL0063599 | TN-20-010-020-003/2201-A | 1 | Muthumani | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 4681 | 2920010000NRG23231120232355188 | Processed | | 01/03/2024 | TN2920010_121223FTO_1180430 | 2355188 |