| 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. |
| 2923007WL023617 | TN-23-007-001-010/2274-A | 1 | Muneeswari | 2923007001/WC/2904713768 | Providing Of Sunkon Pond At Mangalanathan Kanmai Supplay Channal Ervadi 2021 22 | 18991 | 2923007000NRG23290820221032147 | Rejected | No Such Account | 20/10/2022 | TN2923007_300822FTO_798985 | 1032147 |
| 2923007WL0033606 | TN-23-007-001-010/2274-A | 1 | Muneeswari | 2923007001/WC/2904713768 | Providing Of Sunkon Pond At Mangalanathan Kanmai Supplay Channal Ervadi 2021 22 | 18991 | 2923007000NRG23291020221416891 | Processed | | 05/11/2022 | TN2923007_291022FTO_1076763 | 1416891 |