| 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. |
| 2923008WL009136 | 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 | 5499 | 2923008000NRG23130620220454188 | Rejected | No Such Account | 29/06/2022 | TN2923008_130622FTO_337597 | 454188 |
| 2923008WL0013191 | 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 | 5499 | 2923008000NRG23060720220626461 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 626461 |