| 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. |
| 2923001WL012116 | TN-23-001-011-011/635-A | 1 | Meenakshi | 2923001011/WC/2904727239 | Perungulam -Water Absorption trench Eanthal (20-21) | 4062 | 2923001000NRG23300620220577860 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2923001_020722APB_FTO_466765 | 577860 |
| 2923001WL0023655 | TN-23-001-011-011/635-A | 1 | Meenakshi | 2923001011/WC/2904727239 | Perungulam -Water Absorption trench Eanthal (20-21) | 4062 | 2923001000NRG23300820221034222 | Rejected | No Such Account | 20/10/2022 | TN2923001_020922FTO_817488 | 1034222 |
| 2923001WL0033935 | TN-23-001-011-011/635-A | 1 | Meenakshi | 2923001011/WC/2904727239 | Perungulam -Water Absorption trench Eanthal (20-21) | 4062 | 2923001000NRG23311020221426478 | Processed | | 16/11/2022 | TN2923001_051122FTO_1112865 | 1426478 |