| 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. |
| 2923001WL032008 | TN-23-001-009-010/1832-A | 1 | Vazhamuthu | 2923001009/WC/2904757818 | 2021-22 Pattinamkathan -Water Absorption trench NH49 to fisheries dept via Sethupathinagar | 10646 | 2923001000NRG23201020221351269 | Rejected | Account closed | 02/11/2022 | TN2923001_211022FTO_1044518 | 1351269 |
| 2923001WL0036208 | TN-23-001-009-010/1832-A | 1 | Vazhamuthu | 2923001009/WC/2904757818 | 2021-22 Pattinamkathan -Water Absorption trench NH49 to fisheries dept via Sethupathinagar | 10646 | 2923001000NRG23181120221506847 | Processed | | 09/12/2022 | TN2923001_191122FTO_1172425 | 1506847 |