| 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. |
| 2923008WL044648 | TN-23-008-046-046/558-A | 1 | BANUMATHI | 2923008046/WC/2904756534 | 2021 2022 TRENCH CUTTING PONTHAPULI TO IDIVILAGI ROAD SIDE AT PONTHAPULI PANCHAYAT | 30021 | 2923008000NRG23230120231857591 | Rejected | Account closed | 10/03/2023 | TN2923008_240123FTO_1480739 | 1857591 |
| 2923008WL0052308 | TN-23-008-046-046/558-A | 1 | BANUMATHI | 2923008046/WC/2904756534 | 2021 2022 TRENCH CUTTING PONTHAPULI TO IDIVILAGI ROAD SIDE AT PONTHAPULI PANCHAYAT | 30021 | 2923008000NRG23210320232193979 | Rejected | Account closed | 06/04/2023 | TN2923008_210323FTO_1678614 | 2193979 |
| 2923008WL0055773 | TN-23-008-046-046/558-A | 1 | BANUMATHI | 2923008046/WC/2904756534 | 2021 2022 TRENCH CUTTING PONTHAPULI TO IDIVILAGI ROAD SIDE AT PONTHAPULI PANCHAYAT | 30021 | 2923008000NRG23200420232353080 | Rejected | Account closed | 20/05/2023 | TN2923008_240423FTO_101574 | 2353080 |
| 2923008WL0055864 | TN-23-008-046-046/558-A | 1 | BANUMATHI | 2923008046/WC/2904756534 | 2021 2022 TRENCH CUTTING PONTHAPULI TO IDIVILAGI ROAD SIDE AT PONTHAPULI PANCHAYAT | 30021 | 2923008000NRG23230520232353538 | Rejected | No Such Account | 22/06/2023 | TN2923008_230523FTO_246661 | 2353538 |
| 2923008WL0055960 | TN-23-008-046-046/558-A | 1 | BANUMATHI | 2923008046/WC/2904756534 | 2021 2022 TRENCH CUTTING PONTHAPULI TO IDIVILAGI ROAD SIDE AT PONTHAPULI PANCHAYAT | 30021 | 2923008000NRG23270620232353810 | Processed | | 13/07/2023 | TN2923008_280623FTO_434969 | 2353810 |