| 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. |
| 2923008WL036638 | TN-23-008-004-004/1107-A | 1 | RAHJANBEGAM | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 23107 | 2923008000NRG23211120221523103 | Rejected | No Such Account | 10/03/2023 | TN2923008_221122FTO_1182725 | 1523103 |
| 2923008WL0052217 | TN-23-008-004-004/1107-A | 1 | RAHJANBEGAM | 2923008004/WC/2904837317 | 2022 23 Deepening of senthur oorani supply channel at perunali pyt | 23107 | 2923008000NRG23210320232189852 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2189852 |