| 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. |
| 2923009WL045442 | TN-23-009-028-028/507-A | 1 | CHANDRAN | 2923009028/WC/2904813470 | 21 22 Const of Check Dam at Polikal Tank Supply Channel last in Pulithikulam Pt | 25067 | 2923009000NRG23300120231893972 | Rejected | No Such Account | 10/03/2023 | TN2923009_300123FTO_1502901 | 1893972 |
| 2923009WL0053277 | TN-23-009-028-028/507-A | 1 | CHANDRAN | 2923009028/WC/2904813470 | 21 22 Const of Check Dam at Polikal Tank Supply Channel last in Pulithikulam Pt | 25067 | 2923009000NRG23250320232240942 | Rejected | No Such Account | 06/04/2023 | TN2923009_270323FTO_1701944 | 2240942 |
| 2923009WL0055835 | TN-23-009-028-028/507-A | 1 | CHANDRAN | 2923009028/WC/2904813470 | 21 22 Const of Check Dam at Polikal Tank Supply Channel last in Pulithikulam Pt | 25067 | 2923009000NRG23240420232353393 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353393 |