| 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-23-008-004-004/621-A | 1 | KARUPPAYI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 21302 | 2923008000NRG23311020221429760 | Rejected | No Such Account | 09/11/2022 | TN2923008_311022FTO_1090015 | 1429760 |
| 2923008WL0038504 | TN-23-008-004-004/621-A | 1 | KARUPPAYI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 21302 | 2923008000NRG23051220221586668 | Rejected | No Such Account | 10/03/2023 | TN2923008_121222FTO_1273530 | 1586668 |
| 2923008WL0050613 | TN-23-008-004-004/621-A | 1 | KARUPPAYI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 21302 | 2923008000NRG23140320232113137 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2113137 |