| 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. |
| 2923009WL008887 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 3655 | 2923009000NRG23100620220441853 | Rejected | No Such Account | 27/06/2022 | TN2923009_100622FTO_316886 | 441853 |
| 2923009WL0012430 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 3655 | 2923009000NRG23010720220590460 | Rejected | No Such Account | 18/08/2022 | TN2923009_010722FTO_454325 | 590460 |
| 2923009WL0022593 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 3655 | 2923009000NRG23240820220998409 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998409 |