| 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. |
| 2923005WL029528 | TN-23-005-023-001/579-A | 2 | NAGUMARI | 2923005023/WC/2904724276 | Trench Cutting for Koothagudi Kaali Kovil near in Achangudi Pts 20 21 | 16205 | 2923005000NRG23061020221250406 | Rejected | Account closed | 20/10/2022 | TN2923005_081022FTO_981139 | 1250406 |
| 2923005WL0033826 | TN-23-005-023-001/579-A | 2 | NAGUMARI | 2923005023/WC/2904724276 | Trench Cutting for Koothagudi Kaali Kovil near in Achangudi Pts 20 21 | 16205 | 2923005000NRG23311020221423061 | Processed | | 15/11/2022 | TN2923005_051122FTO_1109173 | 1423061 |