| 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. |
| 2931008WL016446 | TN-31-008-004-004/222-A | 2 | Gokila | 2931008004/WC/2904850612 | Ayyur - 2022-23 Trench Cutting at Kankuzhi Periya Eri to Kallampallam Salai | 9300 | 2931008000NRG23180120230442271 | Rejected | Account closed | 10/03/2023 | TN2931008_180123APB_FTO_1455028 | 442271 |
| 2931008WL0020998 | TN-31-008-004-004/222-A | 2 | Gokila | 2931008004/WC/2904850612 | Ayyur - 2022-23 Trench Cutting at Kankuzhi Periya Eri to Kallampallam Salai | 9300 | 2931008000NRG23290320230753181 | Rejected | No Such Account | 22/06/2023 | TN2931008_310323FTO_1719728 | 753181 |
| 2931008WL0022376 | TN-31-008-004-004/222-A | 2 | Gokila | 2931008004/WC/2904850612 | Ayyur - 2022-23 Trench Cutting at Kankuzhi Periya Eri to Kallampallam Salai | 9300 | 2931008000NRG23300620230795954 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795954 |
| 2931008WL0022669 | TN-31-008-004-004/222-A | 2 | Gokila | 2931008004/WC/2904850612 | Ayyur - 2022-23 Trench Cutting at Kankuzhi Periya Eri to Kallampallam Salai | 9300 | 2931008000NRG23281120230796925 | Rejected | No Such Account | 07/03/2024 | TN2931008_011223FTO_1131540 | 796925 |
| 2931008WL0022817 | TN-31-008-004-004/222-A | 2 | Gokila | 2931008004/WC/2904850612 | Ayyur - 2022-23 Trench Cutting at Kankuzhi Periya Eri to Kallampallam Salai | 9300 | 2931008000NRG23140320240797586 | Rejected | No Such Account | 18/04/2024 | TN2931008_150324FTO_1478737 | 797586 |
| 2931008WL0022858 | TN-31-008-004-004/222-A | 2 | Gokila | 2931008004/WC/2904850612 | Ayyur - 2022-23 Trench Cutting at Kankuzhi Periya Eri to Kallampallam Salai | 9300 | 2931008000NRG23220420240797885 | Rejected | No Such Account | 21/05/2024 | TN2931008_080524FTO_44419 | 797885 |