| 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. |
| 2923009WL006967 | TN-23-009-004-004/519-A | 1 | PONNUTHAI | 2923009004/WC/2904715466 | Kolunthurai Trench cutting at S Karaikudi to Keelammpal road | 2722 | 2923009000NRG23020620220348448 | Rejected | No Such Account | 27/06/2022 | TN2923009_020622FTO_259748 | 348448 |
| 2923009WL0011759 | TN-23-009-004-004/519-A | 1 | PONNUTHAI | 2923009004/WC/2904715466 | Kolunthurai Trench cutting at S Karaikudi to Keelammpal road | 2722 | 2923009000NRG23290620220567510 | Processed | | 07/07/2022 | TN2923009_010722FTO_454325 | 567510 |