| 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. |
| 2923009WL013686 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 6010 | 2923009000NRG23070720220645028 | Rejected | No Such Account | 18/08/2022 | TN2923009_080722FTO_503592 | 645028 |
| 2923009WL0022593 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 6010 | 2923009000NRG23240820220998412 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998412 |