| 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. |
| 2923008WL033997 | TN-23-008-004-004/1148-A | 1 | DURGADEVI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 21298 | 2923008000NRG23311020221429679 | Rejected | Account closed | 09/11/2022 | TN2923008_311022FTO_1090002 | 1429679 |
| 2923008WL0038504 | TN-23-008-004-004/1148-A | 1 | DURGADEVI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 21298 | 2923008000NRG23051220221586667 | Rejected | No Such Account | 10/03/2023 | TN2923008_121222FTO_1273530 | 1586667 |
| 2923008WL0052217 | TN-23-008-004-004/1148-A | 1 | DURGADEVI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 21298 | 2923008000NRG23210320232189858 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2189858 |