| 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. |
| 2923007WL010276 | TN-23-007-050-050/70-A | 2 | Murugan | 2923007050/WC/2904714183 | Constr of Trench Cutting at M Karisalkulam Kanmai Supply Channel at M Karisalkulam 2021 22 | 7799 | 2923007000NRG23200620220506306 | Rejected | Account closed | 29/06/2022 | TN2923007_200622FTO_385621 | 506306 |
| 2923007WL0013161 | TN-23-007-050-050/70-A | 2 | Murugan | 2923007050/WC/2904714183 | Constr of Trench Cutting at M Karisalkulam Kanmai Supply Channel at M Karisalkulam 2021 22 | 7799 | 2923007000NRG23050720220626214 | Processed | | 08/07/2022 | TN2923007_050722FTO_486338 | 626214 |