| 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. |
| 2923009WL012509 | TN-23-009-036-001/726-A | 1 | MURUGESHWARI | 2923009036/WC/2904714992 | Vikkiramapandiyapurami Const Of Trech Cutting For valasai To kaliyamman kovil Road | 5386 | 2923009000NRG23010720220593385 | Rejected | No Such Account | 18/08/2022 | TN2923009_010722FTO_452563 | 593385 |
| 2923009WL0023094 | TN-23-009-036-001/726-A | 1 | MURUGESHWARI | 2923009036/WC/2904714992 | Vikkiramapandiyapurami Const Of Trech Cutting For valasai To kaliyamman kovil Road | 5386 | 2923009000NRG23260820221008717 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_800905 | 1008717 |
| 2923009WL0033855 | TN-23-009-036-001/726-A | 1 | MURUGESHWARI | 2923009036/WC/2904714992 | Vikkiramapandiyapurami Const Of Trech Cutting For valasai To kaliyamman kovil Road | 5386 | 2923009000NRG23311020221423928 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423928 |
| 2923009WL0036098 | TN-23-009-036-001/726-A | 1 | MURUGESHWARI | 2923009036/WC/2904714992 | Vikkiramapandiyapurami Const Of Trech Cutting For valasai To kaliyamman kovil Road | 5386 | 2923009000NRG23171120221503578 | Processed | | 07/12/2022 | TN2923009_181122FTO_1164854 | 1503578 |