| 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. |
| 2923008WL006859 | TN-23-008-004-004/1003-A | 1 | UMMANI BEGAM | 2923008004/WC/2904802117 | 2021-2022 Trench cutting Perunali at ponthapuli road at perunali pty | 4137 | 2923008000NRG23300520220342968 | Rejected | No Such Account | 07/06/2022 | TN2923008_310522FTO_248148 | 342968 |
| 2923008WL0008683 | TN-23-008-004-004/1003-A | 1 | UMMANI BEGAM | 2923008004/WC/2904802117 | 2021-2022 Trench cutting Perunali at ponthapuli road at perunali pty | 4137 | 2923008000NRG23090620220432767 | Rejected | No Such Account | 29/06/2022 | TN2923008_140622FTO_344683 | 432767 |
| 2923008WL0014311 | TN-23-008-004-004/1003-A | 1 | UMMANI BEGAM | 2923008004/WC/2904802117 | 2021-2022 Trench cutting Perunali at ponthapuli road at perunali pty | 4137 | 2923008000NRG23080720220669879 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 669879 |