| 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. |
| 2923009WL047219 | TN-23-009-002-009/840-A | 1 | SUMATHI | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 24282 | 2923009000NRG22120320222572998 | Rejected | Account closed | 11/04/2022 | TN2923009_120322FTO_2864066 | 2572998 |
| 2923009WL0050213 | TN-23-009-002-009/840-A | 1 | SUMATHI | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 24282 | 2923009000NRG22130420222681267 | Rejected | Account closed | 18/08/2022 | TN2923009_220422FTO_109587 | 2681267 |
| 2923009WL0050432 | TN-23-009-002-009/840-A | 1 | SUMATHI | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 24282 | 2923009000NRG22050920222682054 | Rejected | No Such Account | 20/10/2022 | TN2923009_070922FTO_839936 | 2682054 |
| 2923009WL0050453 | TN-23-009-002-009/840-A | 1 | SUMATHI | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 24282 | 2923009000NRG22080320232682133 | Processed | | 16/11/2023 | TN2923009_031123FTO_1022350 | 2682133 |