| 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. |
| 2920010WL055940 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673065 | 20-21 providing sunkenpond at Kadamangulam kanmoi suppply chanel at vandari | 18600 | 2920010000NRG22140320222248477 | Rejected | No Such Account | 30/03/2022 | TN2920010_140322FTO_2885745 | 2248477 |
| 2920010WL0059951 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673065 | 20-21 providing sunkenpond at Kadamangulam kanmoi suppply chanel at vandari | 18600 | 2920010000NRG22110420222405954 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660797 | 2405954 |
| 2920010WL0060543 | TN-20-010-030-030/1603-A | 2 | Pandiammal | 2920010030/WC/2904673065 | 20-21 providing sunkenpond at Kadamangulam kanmoi suppply chanel at vandari | 18600 | 2920010000NRG22250820222408148 | Processed | | 01/02/2023 | TN2920010_231222FTO_1325096 | 2408148 |