| 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. |
| 2923001WL004296 | TN-23-001-017-003/697-A | 1 | Ramya | 2923001017/WC/2904725987 | Karan - Water Absorption Trench Marungoor Ayyanar Kovil Road side(20-21) | 1790 | 2923001000NRG23150520220206456 | Rejected | No Such Account | 27/06/2022 | TN2923001_170522FTO_210884 | 206456 |
| 2923001WL0014655 | TN-23-001-017-003/697-A | 1 | Ramya | 2923001017/WC/2904725987 | Karan - Water Absorption Trench Marungoor Ayyanar Kovil Road side(20-21) | 1790 | 2923001000NRG23140720220683035 | Processed | | 25/07/2022 | TN2923001_160722FTO_552508 | 683035 |