| 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. |
| 2923008WL036632 | TN-23-008-004-004/832-A | 1 | SAMSU MOHAIDEEN | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 23104 | 2923008000NRG23211120221522933 | Rejected | No Such Account | 10/03/2023 | TN2923008_221122FTO_1182546 | 1522933 |
| 2923008WL0052217 | TN-23-008-004-004/832-A | 1 | SAMSU MOHAIDEEN | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 23104 | 2923008000NRG23210320232189863 | Rejected | No Such Account | 06/04/2023 | TN2923008_210323FTO_1678614 | 2189863 |
| 2923008WL0055772 | TN-23-008-004-004/832-A | 1 | SAMSU MOHAIDEEN | 2923008004/WC/2904837315 | 2022 23 Deepening of periya kanmai supply channel at perunali pyt | 23104 | 2923008000NRG23200420232353078 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2353078 |