| 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. |
| 2923008WL034555 | TN-23-008-004-004/327-A | 1 | ARUMUGAM | 2923008004/WC/2904837306 | 2022 23 Deepening of Perunali chinna kanmai supply channel at perunali pyt | 21858 | 2923008000NRG23041120221450792 | Rejected | No Such Account | 19/11/2022 | TN2923008_081122FTO_1122701 | 1450792 |
| 2923008WL0038504 | TN-23-008-004-004/327-A | 1 | ARUMUGAM | 2923008004/WC/2904837306 | 2022 23 Deepening of Perunali chinna kanmai supply channel at perunali pyt | 21858 | 2923008000NRG23051220221586672 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1586672 |