| 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. |
| 2909002WL035045 | TN-09-002-012-003/1807 | 1 | MUTHU | 2909002012/WC/2904835494 | NPI BLOCK PROVIDINGERRABAIYNAHALLI PALATHOTTAM EAST SIDE TRENCHES @ERRABAIYANAHALLI(22-23) | 20714 | 2909002000NRG23310320231104722 | Rejected | No Such Account | 20/05/2023 | TN2909002_310323FTO_1717755 | 1104722 |
| 2909002WL0036771 | TN-09-002-012-003/1807 | 1 | MUTHU | 2909002012/WC/2904835494 | NPI BLOCK PROVIDINGERRABAIYNAHALLI PALATHOTTAM EAST SIDE TRENCHES @ERRABAIYANAHALLI(22-23) | 20714 | 2909002000NRG23230520231197286 | Processed | | 07/06/2023 | TN2909002_310523FTO_287781 | 1197286 |