| 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. |
| 2923009WL007405 | TN-23-009-019-019/625-A | 2 | Manimegalai | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 2704 | 2923009000NRG23030620220371602 | Rejected | No Such Account | 27/06/2022 | TN2923009_030622FTO_266249 | 371602 |
| 2923009WL0011755 | TN-23-009-019-019/625-A | 2 | Manimegalai | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 2704 | 2923009000NRG23280620220567500 | Processed | | 07/07/2022 | TN2923009_010722FTO_454325 | 567500 |