| 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. |
| 2923008WL028855 | TN-23-008-031-031/320-A | 1 | MUNIYAMMAL | 2923008031/WC/2904667965 | SUKENPOND AT THAMBIRANKOOTTAM TANK CANAL IN OKARISALKULAM PT 202021 | 17953 | 2923008000NRG23300920221219652 | Rejected | Account closed | 11/10/2022 | TN2923008_031022FTO_962157 | 1219652 |
| 2923008WL0031599 | TN-23-008-031-031/320-A | 1 | MUNIYAMMAL | 2923008031/WC/2904667965 | SUKENPOND AT THAMBIRANKOOTTAM TANK CANAL IN OKARISALKULAM PT 202021 | 17953 | 2923008000NRG23181020221340582 | Rejected | No Such Account | 31/10/2022 | TN2923008_191022FTO_1035954 | 1340582 |
| 2923008WL0035138 | TN-23-008-031-031/320-A | 1 | MUNIYAMMAL | 2923008031/WC/2904667965 | SUKENPOND AT THAMBIRANKOOTTAM TANK CANAL IN OKARISALKULAM PT 202021 | 17953 | 2923008000NRG23091120221473576 | Rejected | Account closed | 21/11/2022 | TN2923008_111122FTO_1136880 | 1473576 |
| 2923008WL0040403 | TN-23-008-031-031/320-A | 1 | MUNIYAMMAL | 2923008031/WC/2904667965 | SUKENPOND AT THAMBIRANKOOTTAM TANK CANAL IN OKARISALKULAM PT 202021 | 17953 | 2923008000NRG23201220221663708 | Rejected | No Such Account | 10/03/2023 | TN2923008_261222FTO_1345985 | 1663708 |
| 2923008WL0052266 | TN-23-008-031-031/320-A | 1 | MUNIYAMMAL | 2923008031/WC/2904667965 | SUKENPOND AT THAMBIRANKOOTTAM TANK CANAL IN OKARISALKULAM PT 202021 | 17953 | 2923008000NRG23210320232193331 | Rejected | Account closed | 06/04/2023 | TN2923008_210323FTO_1678614 | 2193331 |
| 2923008WL0055770 | TN-23-008-031-031/320-A | 1 | MUNIYAMMAL | 2923008031/WC/2904667965 | SUKENPOND AT THAMBIRANKOOTTAM TANK CANAL IN OKARISALKULAM PT 202021 | 17953 | 2923008000NRG23200420232353047 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2353047 |
| 2923008WL0055876 | TN-23-008-031-031/320-A | 1 | MUNIYAMMAL | 2923008031/WC/2904667965 | SUKENPOND AT THAMBIRANKOOTTAM TANK CANAL IN OKARISALKULAM PT 202021 | 17953 | 2923008000NRG23240520232353588 | Processed | | 16/06/2023 | TN2923008_300523FTO_286720 | 2353588 |