| 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. |
| 2923007WL045187 | TN-23-007-008-002/1157-A | 2 | Panjavarnam | 2923007008/WH/2904634004 | 2022 23 Renovation of Veerapathiranagar Kanmai Supplay Channal at S Tharaikudi Pts | 36979 | 2923007000NRG23270120231880983 | Rejected | Account closed | 10/03/2023 | TN2923007_300123APB_FTO_1502628 | 1880983 |
| 2923007WL0051176 | TN-23-007-008-002/1157-A | 2 | Panjavarnam | 2923007008/WH/2904634004 | 2022 23 Renovation of Veerapathiranagar Kanmai Supplay Channal at S Tharaikudi Pts | 36979 | 2923007000NRG23160320232139143 | Processed | | 30/03/2023 | TN2923007_170323FTO_1658177 | 2139143 |