| 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. |
| 2923007WL006103 | TN-23-007-045-002/445-A | 1 | Saroja | 2923007045/WC/2904652086 | Providing At Sunken Pond At Panivasal Tank Supply Channel Part II Panivasal 2020 2021 | 3597 | 2923007000NRG23270520220299653 | Rejected | No Such Account | 07/06/2022 | TN2923007_290522FTO_241537 | 299653 |
| 2923007WL0008124 | TN-23-007-045-002/445-A | 1 | Saroja | 2923007045/WC/2904652086 | Providing At Sunken Pond At Panivasal Tank Supply Channel Part II Panivasal 2020 2021 | 3597 | 2923007000NRG23090620220406560 | Processed | | 15/06/2022 | TN2923007_090622FTO_301545 | 406560 |