| 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. |
| 2923007WL042033 | TN-23-007-022-026/865-A | 1 | Kalaiselvi | 2923007022/WH/2904633951 | 2022-23 Deepening of supply Channal at Periya Kanmai to Vannan Oorani in Kadukusanthai Pt | 33557 | 2923007000NRG23311220221738787 | Rejected | Account closed | 10/03/2023 | TN2923007_311222APB_FTO_1374354 | 1738787 |
| 2923007WL0050982 | TN-23-007-022-026/865-A | 1 | Kalaiselvi | 2923007022/WH/2904633951 | 2022-23 Deepening of supply Channal at Periya Kanmai to Vannan Oorani in Kadukusanthai Pt | 33557 | 2923007000NRG23140320232133584 | Rejected | No Such Account | 06/04/2023 | TN2923007_140323FTO_1647580 | 2133584 |
| 2923007WL0055643 | TN-23-007-022-026/865-A | 1 | Kalaiselvi | 2923007022/WH/2904633951 | 2022-23 Deepening of supply Channal at Periya Kanmai to Vannan Oorani in Kadukusanthai Pt | 33557 | 2923007000NRG23130420232352485 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352485 |