| 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. |
| 2923009WL010781 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 4722 | 2923009000NRG23230620220524430 | Rejected | No Such Account | 06/07/2022 | TN2923009_230622FTO_402406 | 524430 |
| 2923009WL0013832 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 4722 | 2923009000NRG23080720220651546 | Rejected | No Such Account | 18/08/2022 | TN2923009_080722FTO_500257 | 651546 |
| 2923009WL0022593 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 4722 | 2923009000NRG23240820220998410 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998410 |