| 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. |
| 2923001WL004802 | TN-23-001-011-005/811-A | 1 | Ramu | 2923001011/WC/2904727242 | Perungulam -Water Absorption trench Indiranagar (20-21) | 2073 | 2923001000NRG23200520220230398 | Rejected | No Such Account | 04/06/2022 | TN2923001_230522FTO_225640 | 230398 |
| 2923001WL0009277 | TN-23-001-011-005/811-A | 1 | Ramu | 2923001011/WC/2904727242 | Perungulam -Water Absorption trench Indiranagar (20-21) | 2073 | 2923001000NRG23150620220460400 | Processed | | 01/07/2022 | TN2923001_150622FTO_345725 | 460400 |