| 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. |
| 2923009WL024794 | TN-23-009-023-002/595-A | 1 | VANITHA | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 10778 | 2923009000NRG23020920221080374 | Rejected | No Such Account | 20/10/2022 | TN2923009_020922FTO_817616 | 1080374 |
| 2923009WL0033662 | TN-23-009-023-002/595-A | 1 | VANITHA | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 10778 | 2923009000NRG23291020221417935 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1417935 |