| 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. |
| 2923009WL028046 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12977 | 2923009000NRG23230920221186828 | Rejected | No Such Account | 19/10/2022 | TN2923009_230922FTO_912681 | 1186828 |
| 2923009WL0032689 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12977 | 2923009000NRG23261020221387349 | Rejected | No Such Account | 09/11/2022 | TN2923009_261022FTO_1061270 | 1387349 |
| 2923009WL0035817 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12977 | 2923009000NRG23151120221496051 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496051 |
| 2923009WL0037914 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12977 | 2923009000NRG23021220221563531 | Rejected | No Such Account | 10/03/2023 | TN2923009_101222FTO_1261280 | 1563531 |
| 2923009WL0051220 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12977 | 2923009000NRG23170320232140175 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140175 |