| 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. |
| 2923007WL007905 | TN-23-007-050-050/56-A | 1 | Thangam | 2923007050/WC/2904714183 | Constr of Trench Cutting at M Karisalkulam Kanmai Supply Channel at M Karisalkulam 2021 22 | 5244 | 2923007000NRG23060620220397290 | Rejected | No Such Account | 16/06/2022 | TN2923007_060622FTO_285686 | 397290 |
| 2923007WL0010285 | TN-23-007-050-050/56-A | 1 | Thangam | 2923007050/WC/2904714183 | Constr of Trench Cutting at M Karisalkulam Kanmai Supply Channel at M Karisalkulam 2021 22 | 5244 | 2923007000NRG23210620220506467 | Processed | | 29/06/2022 | TN2923007_220622FTO_395714 | 506467 |