| 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. |
| 2923005WL013618 | TN-23-005-004-004/1240-A | 1 | Sakipathul Barha | 2923005004/WC/2904754618 | 2021 22 Sunkend pond for Puthuvayal Kanmai Supply Channel in Oriyur Pts | 8612 | 2923005000NRG23070720220641643 | Rejected | No Such Account | 18/08/2022 | TN2923005_080722FTO_501728 | 641643 |
| 2923005WL0022614 | TN-23-005-004-004/1240-A | 1 | Sakipathul Barha | 2923005004/WC/2904754618 | 2021 22 Sunkend pond for Puthuvayal Kanmai Supply Channel in Oriyur Pts | 8612 | 2923005000NRG23240820220998607 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998607 |