| 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. |
| 2923009WL033850 | TN-23-009-002-009/278-A | 2 | KARPAGAM | 2923009002/WC/2904767338 | Vilangulathur 2021 2022 Imp of Trench Cutting For Vilangulathur To Mudukulathur Road | 18413 | 2923009000NRG22021220211958117 | Rejected | No Such Account | 10/12/2021 | TN2923009_021221FTO_1971219 | 1958117 |
| 2923009WL035717 | TN-23-009-002-009/278-A | 2 | KARPAGAM | 2923009002/WC/2904767338 | Vilangulathur 2021 2022 Imp of Trench Cutting For Vilangulathur To Mudukulathur Road | 18413 | 2923009000NRG22151220212045949 | Rejected | No Such Account | 21/01/2022 | TN2923009_161221FTO_2108669 | 2045949 |
| 2923009WL040891 | TN-23-009-002-009/278-A | 2 | KARPAGAM | 2923009002/WC/2904767338 | Vilangulathur 2021 2022 Imp of Trench Cutting For Vilangulathur To Mudukulathur Road | 18413 | 2923009000NRG22270120222284526 | Rejected | No Such Account | 21/02/2022 | TN2923009_280122FTO_2458299 | 2284526 |
| 2923009WL0050367 | TN-23-009-002-009/278-A | 2 | KARPAGAM | 2923009002/WC/2904767338 | Vilangulathur 2021 2022 Imp of Trench Cutting For Vilangulathur To Mudukulathur Road | 18413 | 2923009000NRG22300520222681809 | Rejected | No Such Account | 16/06/2022 | TN2923009_070622FTO_288608 | 2681809 |
| 2923009WL0050399 | TN-23-009-002-009/278-A | 2 | KARPAGAM | 2923009002/WC/2904767338 | Vilangulathur 2021 2022 Imp of Trench Cutting For Vilangulathur To Mudukulathur Road | 18413 | 2923009000NRG22200620222681912 | Processed | | 25/06/2022 | TN2923009_200622FTO_384209 | 2681912 |