| 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. |
| 2923008WL038453 | TN-23-008-004-004/1212-A | 1 | JANAKI | 2923008004/WC/2904837312 | 2022 23 Deepening of manipeththan oodai supply channel at perunali pyt | 24549 | 2923008000NRG23051220221585054 | Rejected | No Such Account | 10/03/2023 | TN2923008_061222FTO_1244716 | 1585054 |
| 2923008WL0052217 | TN-23-008-004-004/1212-A | 1 | JANAKI | 2923008004/WC/2904837312 | 2022 23 Deepening of manipeththan oodai supply channel at perunali pyt | 24549 | 2923008000NRG23210320232189862 | Rejected | No Such Account | 06/04/2023 | TN2923008_210323FTO_1678614 | 2189862 |
| 2923008WL0055772 | TN-23-008-004-004/1212-A | 1 | JANAKI | 2923008004/WC/2904837312 | 2022 23 Deepening of manipeththan oodai supply channel at perunali pyt | 24549 | 2923008000NRG23200420232353074 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2353074 |