| 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. |
| 2923008WL033447 | 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 | 21056 | 2923008000NRG23281020221410371 | Rejected | No Such Account | 09/11/2022 | TN2923008_311022FTO_1089630 | 1410371 |
| 2923008WL0036713 | 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 | 21056 | 2923008000NRG23211120221525945 | Rejected | No Such Account | 10/03/2023 | TN2923008_221122FTO_1183433 | 1525945 |
| 2923008WL0052315 | 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 | 21056 | 2923008000NRG23210320232194254 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2194254 |