| 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. |
| 2923009WL030262 | TN-23-009-021-021/150-A | 1 | PANDIYAMMAL | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13855 | 2923009000NRG23071020221281592 | Rejected | No Such Account | 20/10/2022 | TN2923009_111022FTO_994144 | 1281592 |
| 2923009WL0033659 | TN-23-009-021-021/150-A | 1 | PANDIYAMMAL | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13855 | 2923009000NRG23291020221417890 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088994 | 1417890 |