| 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. |
| 2923008WL038458 | TN-23-008-004-004/473-A | 1 | MALAIYAMMAL | 2923008004/WC/2904847802 | 2022 23 Deepening of servarayan oorani supply channel at perunali pt | 24542 | 2923008000NRG23051220221585484 | Rejected | No Such Account | 10/03/2023 | TN2923008_061222FTO_1244716 | 1585484 |
| 2923008WL0052300 | TN-23-008-004-004/473-A | 1 | MALAIYAMMAL | 2923008004/WC/2904847802 | 2022 23 Deepening of servarayan oorani supply channel at perunali pt | 24542 | 2923008000NRG23210320232193741 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2193741 |