| 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. |
| 2923009WL034232 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15957 | 2923009000NRG23041120221439095 | Rejected | No Such Account | 19/11/2022 | TN2923009_041122FTO_1104954 | 1439095 |
| 2923009WL0036820 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15957 | 2923009000NRG23221120221527908 | Rejected | No Such Account | 10/03/2023 | TN2923009_251122FTO_1196301 | 1527908 |
| 2923009WL0050830 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15957 | 2923009000NRG23140320232127812 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2127812 |