| 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. |
| 2923007WL008911 | TN-23-007-040-040/481-A | 1 | Pathirakali | 2923007040/WC/2904727067 | Constr of Sungon Pond at S Keeranthai Kanmai North Supply Channal S Keeranthai 2020 21 | 6606 | 2923007000NRG23100620220443265 | Rejected | No Such Account | 27/06/2022 | TN2923007_100622FTO_317631 | 443265 |
| 2923007WL0011921 | TN-23-007-040-040/481-A | 1 | Pathirakali | 2923007040/WC/2904727067 | Constr of Sungon Pond at S Keeranthai Kanmai North Supply Channal S Keeranthai 2020 21 | 6606 | 2923007000NRG23300620220570135 | Processed | | 08/07/2022 | TN2923007_030722FTO_471795 | 570135 |