| 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. |
| 2923009WL038029 | TN-23-009-022-022/794 | 1 | MANJULA | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 18356 | 2923009000NRG23021220221566673 | Rejected | Account closed | 10/03/2023 | TN2923009_021222FTO_1226600 | 1566673 |
| 2923009WL0051096 | TN-23-009-022-022/794 | 1 | MANJULA | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 18356 | 2923009000NRG23150320232137217 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2137217 |