| 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. |
| 2923001WL038437 | TN-23-001-011-011/167-A | 2 | Rajeshwari | 2923001011/WC/2904757658 | 2021-22 - Perungulam - Const.of Water Absorption Trench I at Indranagar | 12306 | 2923001000NRG23051220221584369 | Rejected | Account closed | 10/03/2023 | TN2923001_051222FTO_1240320 | 1584369 |
| 2923001WL0052019 | TN-23-001-011-011/167-A | 2 | Rajeshwari | 2923001011/WC/2904757658 | 2021-22 - Perungulam - Const.of Water Absorption Trench I at Indranagar | 12306 | 2923001000NRG23200320232179287 | Rejected | No Such Account | 06/04/2023 | TN2923001_210323FTO_1676154 | 2179287 |
| 2923001WL0055856 | TN-23-001-011-011/167-A | 2 | Rajeshwari | 2923001011/WC/2904757658 | 2021-22 - Perungulam - Const.of Water Absorption Trench I at Indranagar | 12306 | 2923001000NRG23080520232353513 | Rejected | No Such Account | 20/05/2023 | TN2923001_100523FTO_180815 | 2353513 |
| 2923001WL0055871 | TN-23-001-011-011/167-A | 2 | Rajeshwari | 2923001011/WC/2904757658 | 2021-22 - Perungulam - Const.of Water Absorption Trench I at Indranagar | 12306 | 2923001000NRG23230520232353573 | Rejected | No Such Account | 22/06/2023 | TN2923001_240523FTO_248346 | 2353573 |
| 2923001WL0056023 | TN-23-001-011-011/167-A | 2 | Rajeshwari | 2923001011/WC/2904757658 | 2021-22 - Perungulam - Const.of Water Absorption Trench I at Indranagar | 12306 | 2923001000NRG23120720232353989 | Rejected | No Such Account | 28/07/2023 | TN2923001_130723FTO_494573 | 2353989 |
| 2923001WL0056056 | TN-23-001-011-011/167-A | 2 | Rajeshwari | 2923001011/WC/2904757658 | 2021-22 - Perungulam - Const.of Water Absorption Trench I at Indranagar | 12306 | 2923001000NRG23210820232354088 | Processed | | 06/11/2023 | TN2923001_250823FTO_699290 | 2354088 |