| 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. |
| 2923008WL007793 | TN-23-008-031-002/728 | 1 | CHITRA | 2923008031/WC/2904799827 | 2021 22 Trench cutting at Parayangulam rd in Kathanendal pt | 5017 | 2923008000NRG23060620220390421 | Rejected | No Such Account | 16/06/2022 | TN2923008_070622FTO_291677 | 390421 |
| 2923008WL0010326 | TN-23-008-031-002/728 | 1 | CHITRA | 2923008031/WC/2904799827 | 2021 22 Trench cutting at Parayangulam rd in Kathanendal pt | 5017 | 2923008000NRG23210620220506568 | Rejected | No Such Account | 05/07/2022 | TN2923008_220622FTO_394111 | 506568 |
| 2923008WL0014317 | TN-23-008-031-002/728 | 1 | CHITRA | 2923008031/WC/2904799827 | 2021 22 Trench cutting at Parayangulam rd in Kathanendal pt | 5017 | 2923008000NRG23080720220669905 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 669905 |