| 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. |
| 2923004WL030795 | TN-23-004-027-004/537-A | 1 | Vijaya | 2923004027/WC/2904781172 | 242 Construction of Water AbsorptionandTrench forcommunity at Nallakudi to Malanguid road in panaiku | 8073 | 2923004000NRG23131020221303595 | Rejected | No Such Account | 02/11/2022 | TN2923004_141022FTO_1009151 | 1303595 |
| 2923004WL0034956 | TN-23-004-027-004/537-A | 1 | Vijaya | 2923004027/WC/2904781172 | 242 Construction of Water AbsorptionandTrench forcommunity at Nallakudi to Malanguid road in panaiku | 8073 | 2923004000NRG23071120221467791 | Processed | | 16/11/2022 | TN2923004_071122FTO_1119870 | 1467791 |