| 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. |
| 2923009WL007393 | TN-23-009-021-021/199-A | 1 | PANDI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 2454 | 2923009000NRG23030620220370949 | Rejected | No Such Account | 27/06/2022 | TN2923009_030622FTO_266249 | 370949 |
| 2923009WL0011752 | TN-23-009-021-021/199-A | 1 | PANDI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 2454 | 2923009000NRG23280620220567489 | Rejected | No Such Account | 18/08/2022 | TN2923009_010722FTO_454325 | 567489 |
| 2923009WL0022593 | TN-23-009-021-021/199-A | 1 | PANDI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 2454 | 2923009000NRG23240820220998415 | Processed | | 01/09/2022 | TN2923009_240822FTO_767417 | 998415 |