| 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. |
| 2923008WL007646 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756515 | 2021 2022 TRENCH CUTTING PONTHAPULI TO PERUNAI ROAD SIDE AT PONTHAPULI PANCHAYAT | 4765 | 2923008000NRG23040620220382677 | Rejected | No Such Account | 16/06/2022 | TN2923008_070622FTO_291464 | 382677 |
| 2923008WL0010344 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756515 | 2021 2022 TRENCH CUTTING PONTHAPULI TO PERUNAI ROAD SIDE AT PONTHAPULI PANCHAYAT | 4765 | 2923008000NRG23210620220506596 | Rejected | No Such Account | 05/07/2022 | TN2923008_220622FTO_394111 | 506596 |
| 2923008WL0014461 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756515 | 2021 2022 TRENCH CUTTING PONTHAPULI TO PERUNAI ROAD SIDE AT PONTHAPULI PANCHAYAT | 4765 | 2923008000NRG23110720220679188 | Rejected | No Such Account | 02/08/2022 | TN2923008_110722FTO_525263 | 679188 |
| 2923008WL0019770 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756515 | 2021 2022 TRENCH CUTTING PONTHAPULI TO PERUNAI ROAD SIDE AT PONTHAPULI PANCHAYAT | 4765 | 2923008000NRG23080820220888999 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 888999 |