| 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. |
| 2923008WL035490 | TN-23-008-004-004/1123-A | 1 | VIJAYASHANTHI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 22097 | 2923008000NRG23111120221482149 | Rejected | No Such Account | 21/11/2022 | TN2923008_111122FTO_1137088 | 1482149 |
| 2923008WL0038504 | TN-23-008-004-004/1123-A | 1 | VIJAYASHANTHI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 22097 | 2923008000NRG23051220221586675 | Rejected | No Such Account | 10/03/2023 | TN2923008_121222FTO_1273530 | 1586675 |
| 2923008WL0052217 | TN-23-008-004-004/1123-A | 1 | VIJAYASHANTHI | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 22097 | 2923008000NRG23210320232189855 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2189855 |