| 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. |
| 2923005WL016345 | TN-23-005-028-028/687-A | 1 | Revathi | 2923005028/WC/2904774810 | 2021 22 Trench cutting for allikottai (via) neyvayal to athankudi raod near at neyvayal pts | 10258 | 2923005000NRG23210720220750552 | Rejected | Account closed | 10/08/2022 | TN2923005_220722FTO_579372 | 750552 |
| 2923005WL0020165 | TN-23-005-028-028/687-A | 1 | Revathi | 2923005028/WC/2904774810 | 2021 22 Trench cutting for allikottai (via) neyvayal to athankudi raod near at neyvayal pts | 10258 | 2923005000NRG23110820220900956 | Processed | | 24/08/2022 | TN2923005_140822FTO_720495 | 900956 |