| 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. |
| 2923009WL049879 | TN-23-009-006-003/676-A | 1 | Muthumari | 2923009006/WC/2904714945 | Sellur Trench cutting at Sellur to karnadan road 21 22 | 24960 | 2923009000NRG22040420222675879 | Rejected | No Such Account | 07/05/2022 | TN2923009_040422FTO_21278 | 2675879 |
| 2923009WL0050328 | TN-23-009-006-003/676-A | 1 | Muthumari | 2923009006/WC/2904714945 | Sellur Trench cutting at Sellur to karnadan road 21 22 | 24960 | 2923009000NRG22200520222681612 | Processed | | 01/06/2022 | TN2923009_240522FTO_228256 | 2681612 |