| 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. |
| 2923008WL008202 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756522 | 2021 2022 TRENCH CUTTING VAZHAVANTHALPURAM SUPPLY CHANNEL AT PONTHAPULI PANCHAYAT | 5740 | 2923008000NRG23090620220408999 | Rejected | No Such Account | 29/06/2022 | TN2923008_110622FTO_324237 | 408999 |
| 2923008WL0013169 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756522 | 2021 2022 TRENCH CUTTING VAZHAVANTHALPURAM SUPPLY CHANNEL AT PONTHAPULI PANCHAYAT | 5740 | 2923008000NRG23050720220626225 | Rejected | No Such Account | 02/08/2022 | TN2923008_110722FTO_525263 | 626225 |
| 2923008WL0019770 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756522 | 2021 2022 TRENCH CUTTING VAZHAVANTHALPURAM SUPPLY CHANNEL AT PONTHAPULI PANCHAYAT | 5740 | 2923008000NRG23080820220889000 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 889000 |