| 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. |
| 2923007WL019880 | TN-23-007-029-029/39-A | 3 | Murugesan | 2923007029/WC/2904779353 | 2021 22 Const of Trench Cutting in Usilankulam Kanmai Supply Channel in A Punavasal Pts | 16225 | 2923007000NRG23100820220894712 | Rejected | No Such Account | 02/09/2022 | TN2923007_100822FTO_704777 | 894712 |
| 2923007WL0026262 | TN-23-007-029-029/39-A | 3 | Murugesan | 2923007029/WC/2904779353 | 2021 22 Const of Trench Cutting in Usilankulam Kanmai Supply Channel in A Punavasal Pts | 16225 | 2923007000NRG23130920221128183 | Rejected | No Such Account | 20/10/2022 | TN2923007_140922FTO_868396 | 1128183 |
| 2923007WL0033890 | TN-23-007-029-029/39-A | 3 | Murugesan | 2923007029/WC/2904779353 | 2021 22 Const of Trench Cutting in Usilankulam Kanmai Supply Channel in A Punavasal Pts | 16225 | 2923007000NRG23311020221425314 | Processed | | 15/11/2022 | TN2923007_051122FTO_1112087 | 1425314 |