| 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. |
| 2931008WL001647 | TN-31-008-014-004/1440 | 2 | Thangapandiyan | 2931008014/WC/2904818089 | 2022-23-Koovathur Construction of Trench cutting Periya Eri South Side | 1025 | 2931008000NRG23280520220048771 | Rejected | No Such Account | 07/06/2022 | TN2931008_290522FTO_239216 | 48771 |
| 2931008WL0002371 | TN-31-008-014-004/1440 | 2 | Thangapandiyan | 2931008014/WC/2904818089 | 2022-23-Koovathur Construction of Trench cutting Periya Eri South Side | 1025 | 2931008000NRG23090620220075480 | Rejected | No Such Account | 20/10/2022 | TN2931008_290822FTO_792573 | 75480 |
| 2931008WL0015000 | TN-31-008-014-004/1440 | 2 | Thangapandiyan | 2931008014/WC/2904818089 | 2022-23-Koovathur Construction of Trench cutting Periya Eri South Side | 1025 | 2931008000NRG23191220220405477 | Processed | | 01/02/2023 | TN2931008_191222FTO_1307044 | 405477 |