| 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. |
| 2923004WL024320 | TN-23-004-023-023/4180197-A | 4 | Sumathi | 2923004023/WC/2904783097 | 21-22 Construction of Water Absorption Trench Cutting at Koneri Salai | 6459 | 2923004000NRG23010920221057602 | Rejected | No Such Account | 20/10/2022 | TN2923004_020922FTO_817483 | 1057602 |
| 2923004WL0033720 | TN-23-004-023-023/4180197-A | 4 | Sumathi | 2923004023/WC/2904783097 | 21-22 Construction of Water Absorption Trench Cutting at Koneri Salai | 6459 | 2923004000NRG23291020221419254 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1419254 |