| 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. |
| 2920010WL025407 | TN-20-010-025-025/307-A | 2 | Annathai | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7801 | 2920010000NRG22200920211111693 | Rejected | No Such Account | 12/11/2021 | TN2920010_200921FTO_1317761 | 1111693 |
| 2920010WL034825 | TN-20-010-025-025/307-A | 2 | Annathai | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7801 | 2920010000NRG22191120211487251 | Rejected | No Such Account | 21/01/2022 | TN2920010_161221FTO_2103740 | 1487251 |
| 2920010WL049717 | TN-20-010-025-025/307-A | 2 | Annathai | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7801 | 2920010000NRG22080220222005327 | Rejected | No Such Account | 30/03/2022 | TN2920010_080322FTO_2827296 | 2005327 |
| 2920010WL0059959 | TN-20-010-025-025/307-A | 2 | Annathai | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7801 | 2920010000NRG22110420222406001 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660747 | 2406001 |
| 2920010WL0060588 | TN-20-010-025-025/307-A | 2 | Annathai | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7801 | 2920010000NRG22111020222408293 | Rejected | No Such Account | 02/11/2022 | TN2920010_131022FTO_1000483 | 2408293 |
| 2920010WL0060599 | TN-20-010-025-025/307-A | 2 | Annathai | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7801 | 2920010000NRG22151120222408325 | Processed | | 15/05/2023 | TN2920010_080423FTO_30359 | 2408325 |