| 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. |
| 2920010WL039471 | TN-20-010-010-001/800-A | 1 | Murukayi | 2920010010/WC/2904734451 | 2021-2022 Providing Sunkenpond Mayana Oorani Supply chennal at Kuppalnatham Panchayat | 12595 | 2920010000NRG22141220211652153 | Rejected | No Such Account | 22/12/2021 | TN2920010_141221FTO_2096462 | 1652153 |
| 2920010WL046808 | TN-20-010-010-001/800-A | 1 | Murukayi | 2920010010/WC/2904734451 | 2021-2022 Providing Sunkenpond Mayana Oorani Supply chennal at Kuppalnatham Panchayat | 12595 | 2920010000NRG22230120221907873 | Rejected | No Such Account | 04/03/2022 | TN2920010_310122FTO_2490929 | 1907873 |
| 2920010WL057566 | TN-20-010-010-001/800-A | 1 | Murukayi | 2920010010/WC/2904734451 | 2021-2022 Providing Sunkenpond Mayana Oorani Supply chennal at Kuppalnatham Panchayat | 12595 | 2920010000NRG22250320222316856 | Rejected | No Such Account | 07/05/2022 | TN2920010_060422FTO_40829 | 2316856 |
| 2920010WL0060456 | TN-20-010-010-001/800-A | 1 | Murukayi | 2920010010/WC/2904734451 | 2021-2022 Providing Sunkenpond Mayana Oorani Supply chennal at Kuppalnatham Panchayat | 12595 | 2920010000NRG22210620222407663 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660747 | 2407663 |
| 2920010WL0060592 | TN-20-010-010-001/800-A | 1 | Murukayi | 2920010010/WC/2904734451 | 2021-2022 Providing Sunkenpond Mayana Oorani Supply chennal at Kuppalnatham Panchayat | 12595 | 2920010000NRG22131020222408298 | Processed | | 15/05/2023 | TN2920010_080423FTO_30358 | 2408298 |