| 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. |
| 2923008WL005445 | TN-23-008-004-004/1003-A | 1 | UMMANI BEGAM | 2923008004/WC/2904802115 | 2021-2022 Trench cutting Perunali supply channel at perunali pyt | 3333 | 2923008000NRG23230520220267279 | Rejected | No Such Account | 04/06/2022 | TN2923008_230522FTO_226172 | 267279 |
| 2923008WL0008683 | TN-23-008-004-004/1003-A | 1 | UMMANI BEGAM | 2923008004/WC/2904802115 | 2021-2022 Trench cutting Perunali supply channel at perunali pyt | 3333 | 2923008000NRG23090620220432765 | Rejected | No Such Account | 29/06/2022 | TN2923008_140622FTO_344683 | 432765 |
| 2923008WL0014311 | TN-23-008-004-004/1003-A | 1 | UMMANI BEGAM | 2923008004/WC/2904802115 | 2021-2022 Trench cutting Perunali supply channel at perunali pyt | 3333 | 2923008000NRG23080720220669881 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 669881 |