| 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. |
| 2923008WL007946 | TN-23-008-040-040/509-A | 1 | NAGESWARI | 2923008040/WC/2904753829 | 2021 22 PROVIDING TRNCH CUTTING AT MUTHALNADU TO MUSTAKKURUCHI ROAD IN MUTHALNAD PT | 5065 | 2923008000NRG23060620220400708 | Rejected | No Such Account | 16/06/2022 | TN2923008_070622FTO_291677 | 400708 |
| 2923008WL0010331 | TN-23-008-040-040/509-A | 1 | NAGESWARI | 2923008040/WC/2904753829 | 2021 22 PROVIDING TRNCH CUTTING AT MUTHALNADU TO MUSTAKKURUCHI ROAD IN MUTHALNAD PT | 5065 | 2923008000NRG23210620220506578 | Processed | | 29/06/2022 | TN2923008_220622FTO_394111 | 506578 |