| 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. |
| 2923001WL001467 | TN-23-001-011-005/811-A | 1 | Ramu | 2923001011/DP/2904622208 | 2021-2022-Perungulam Providing Watering for Miniforest (500 Nos.) Near Pudu Oorani I | 769 | 2923001000NRG23210420220064154 | Rejected | No Such Account | 18/08/2022 | TN2923001_210422FTO_108081 | 64154 |
| 2923001WL0023655 | TN-23-001-011-005/811-A | 1 | Ramu | 2923001011/DP/2904622208 | 2021-2022-Perungulam Providing Watering for Miniforest (500 Nos.) Near Pudu Oorani I | 769 | 2923001000NRG23300820221034221 | Processed | | 14/10/2022 | TN2923001_020922FTO_817488 | 1034221 |