| 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. |
| 2923007WL031611 | TN-23-007-029-029/39-A | 3 | Murugesan | 2923007029/WC/2904766106 | 2021 22 Constr Of Checkdam At A Punavasal Tank Supplay Channal A Punavasal | 25670 | 2923007000NRG23191020221340804 | Rejected | No Such Account | 31/10/2022 | TN2923007_191022FTO_1034086 | 1340804 |
| 2923007WL0034980 | TN-23-007-029-029/39-A | 3 | Murugesan | 2923007029/WC/2904766106 | 2021 22 Constr Of Checkdam At A Punavasal Tank Supplay Channal A Punavasal | 25670 | 2923007000NRG23071120221468709 | Processed | | 15/11/2022 | TN2923007_071122FTO_1119555 | 1468709 |