| 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. |
| 2923008WL032647 | TN-23-008-028-028/174-A | 2 | PARVATHI | 2923008028/WC/2904837330 | 2022 23 Deepening of m.puthukulam kanmai supply channel at m.puthukulam pyt | 20441 | 2923008000NRG23231020221384468 | Rejected | No Such Account | 02/11/2022 | TN2923008_231022FTO_1058547 | 1384468 |
| 2923008WL0035524 | TN-23-008-028-028/174-A | 2 | PARVATHI | 2923008028/WC/2904837330 | 2022 23 Deepening of m.puthukulam kanmai supply channel at m.puthukulam pyt | 20441 | 2923008000NRG23111120221484505 | Rejected | No Such Account | 23/11/2022 | TN2923008_141122FTO_1149143 | 1484505 |
| 2923008WL0038499 | TN-23-008-028-028/174-A | 2 | PARVATHI | 2923008028/WC/2904837330 | 2022 23 Deepening of m.puthukulam kanmai supply channel at m.puthukulam pyt | 20441 | 2923008000NRG23051220221586567 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1586567 |