| 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. |
| 2923007WL006645 | 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 | 4419 | 2923007000NRG23280520220329757 | Rejected | No Such Account | 07/06/2022 | TN2923007_300522FTO_244874 | 329757 |
| 2923007WL0008401 | 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 | 4419 | 2923007000NRG23090620220416748 | Rejected | No Such Account | 27/06/2022 | TN2923007_130622FTO_335412 | 416748 |
| 2923007WL0011794 | 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 | 4419 | 2923007000NRG23290620220567775 | Processed | | 08/07/2022 | TN2923007_030722FTO_471795 | 567775 |