| 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. |
| 2920010WL009396 | TN-20-010-017-017/937-A | 1 | Deepalakshami | 2920010017/WC/2904749776 | Providing sunkenpond Peraiyampatty malai adivaaram supply channel | 2885 | 2920010000NRG23220620220354921 | Rejected | No Such Account | 05/07/2022 | TN2920010_220622FTO_395939 | 354921 |
| 2920010WL0013315 | TN-20-010-017-017/937-A | 1 | Deepalakshami | 2920010017/WC/2904749776 | Providing sunkenpond Peraiyampatty malai adivaaram supply channel | 2885 | 2920010000NRG23090720220501079 | Processed | | 13/07/2022 | TN2920010_090722FTO_512822 | 501079 |