| 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. |
| 2923008WL037434 | TN-23-008-004-004/1123-A | 1 | VIJAYASHANTHI | 2923008004/WC/2904847802 | 2022 23 Deepening of servarayan oorani supply channel at perunali pt | 23892 | 2923008000NRG23281120221547073 | Rejected | No Such Account | 10/03/2023 | TN2923008_281122FTO_1211539 | 1547073 |
| 2923008WL0052217 | TN-23-008-004-004/1123-A | 1 | VIJAYASHANTHI | 2923008004/WC/2904847802 | 2022 23 Deepening of servarayan oorani supply channel at perunali pt | 23892 | 2923008000NRG23210320232189856 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2189856 |