| 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. |
| 2922013WL037107 | TN-22-013-012-050/1475-A | 1 | Palaniammal | 2922013012/WC/2904727679 | 2020 21 WAT from Sikaiyagoundan kulam merku to ramasamy muthaliyar kulam 10 | 14209 | 2922013000NRG23141120221327700 | Rejected | No Such Account | 23/11/2022 | TN2922013_141122FTO_1148235 | 1327700 |
| 2922013WL0040573 | TN-22-013-012-050/1475-A | 1 | Palaniammal | 2922013012/WC/2904727679 | 2020 21 WAT from Sikaiyagoundan kulam merku to ramasamy muthaliyar kulam 10 | 14209 | 2922013000NRG23021220221480110 | Rejected | No Such Account | 10/03/2023 | TN2922013_061222FTO_1244994 | 1480110 |
| 2922013WL0057004 | TN-22-013-012-050/1475-A | 1 | Palaniammal | 2922013012/WC/2904727679 | 2020 21 WAT from Sikaiyagoundan kulam merku to ramasamy muthaliyar kulam 10 | 14209 | 2922013000NRG23170320232529985 | Rejected | No Such Account | 06/04/2023 | TN2922013_210323FTO_1678838 | 2529985 |
| 2922013WL0061822 | TN-22-013-012-050/1475-A | 1 | Palaniammal | 2922013012/WC/2904727679 | 2020 21 WAT from Sikaiyagoundan kulam merku to ramasamy muthaliyar kulam 10 | 14209 | 2922013000NRG23170420232834618 | Processed | | 15/05/2023 | TN2922013_170423FTO_69949 | 2834618 |