| 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. |
| 2923008WL004479 | TN-23-008-046-001/512-A | 1 | PANDIYAMMAL | 2923008046/WC/2904756514 | 2021 2022 TRENCH CUTTING NORTH WEIR SUPPLY CHANNEL AT PONTHAPULI PANCHAYAT | 2715 | 2923008000NRG23160520220217364 | Rejected | No Such Account | 27/06/2022 | TN2923008_170522FTO_211605 | 217364 |
| 2923008WL0011853 | TN-23-008-046-001/512-A | 1 | PANDIYAMMAL | 2923008046/WC/2904756514 | 2021 2022 TRENCH CUTTING NORTH WEIR SUPPLY CHANNEL AT PONTHAPULI PANCHAYAT | 2715 | 2923008000NRG23290620220568558 | Processed | | 05/07/2022 | TN2923008_290622FTO_442741 | 568558 |