| 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. |
| 2923009WL033746 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15598 | 2923009000NRG23301020221420301 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1085598 | 1420301 |
| 2923009WL0035817 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15598 | 2923009000NRG23151120221496047 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496047 |
| 2923009WL0037914 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15598 | 2923009000NRG23021220221563534 | Rejected | No Such Account | 10/03/2023 | TN2923009_101222FTO_1261280 | 1563534 |
| 2923009WL0051220 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15598 | 2923009000NRG23170320232140178 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140178 |