| 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. |
| 2920010WL046369 | TN-20-010-023-023/2034-A | 1 | Selvi | 2920010023/WC/2904844848 | 22-23 Providing Sunkenpond in Kottu thuppi odai at Soolapuram panchayat | 16046 | 2920010000NRG23301220221656953 | Rejected | No Such Account | 10/03/2023 | TN2920010_020123FTO_1378579 | 1656953 |
| 2920010WL0058120 | TN-20-010-023-023/2034-A | 1 | Selvi | 2920010023/WC/2904844848 | 22-23 Providing Sunkenpond in Kottu thuppi odai at Soolapuram panchayat | 16046 | 2920010000NRG23180320232137658 | Rejected | No Such Account | 06/04/2023 | TN2920010_210323FTO_1675421 | 2137658 |
| 2920010WL0062532 | TN-20-010-023-023/2034-A | 1 | Selvi | 2920010023/WC/2904844848 | 22-23 Providing Sunkenpond in Kottu thuppi odai at Soolapuram panchayat | 16046 | 2920010000NRG23100420232349683 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105805 | 2349683 |
| 2920010WL0063068 | TN-20-010-023-023/2034-A | 1 | Selvi | 2920010023/WC/2904844848 | 22-23 Providing Sunkenpond in Kottu thuppi odai at Soolapuram panchayat | 16046 | 2920010000NRG23230520232353142 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353142 |
| 2920010WL0063414 | TN-20-010-023-023/2034-A | 1 | Selvi | 2920010023/WC/2904844848 | 22-23 Providing Sunkenpond in Kottu thuppi odai at Soolapuram panchayat | 16046 | 2920010000NRG23080720232354464 | Rejected | No Such Account | 21/07/2023 | TN2920010_120723FTO_492055 | 2354464 |
| 2920010WL0063535 | TN-20-010-023-023/2034-A | 1 | Selvi | 2920010023/WC/2904844848 | 22-23 Providing Sunkenpond in Kottu thuppi odai at Soolapuram panchayat | 16046 | 2920010000NRG23110820232354948 | Rejected | No Such Account | 22/11/2023 | TN2920010_170823FTO_657781 | 2354948 |
| 2920010WL0063603 | TN-20-010-023-023/2034-A | 1 | Selvi | 2920010023/WC/2904844848 | 22-23 Providing Sunkenpond in Kottu thuppi odai at Soolapuram panchayat | 16046 | 2920010000NRG23271120232355208 | Processed | | 01/03/2024 | TN2920010_121223FTO_1180430 | 2355208 |