| 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. |
| 2923009WL032304 | TN-23-009-024-024/688-A | 2 | VALARMATHI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15153 | 2923009000NRG23211020221365990 | Rejected | Account closed | 02/11/2022 | TN2923009_211022FTO_1049397 | 1365990 |
| 2923009WL0035087 | TN-23-009-024-024/688-A | 2 | VALARMATHI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15153 | 2923009000NRG23081120221472787 | Rejected | No Such Account | 22/11/2022 | TN2923009_101122FTO_1129573 | 1472787 |
| 2923009WL0036906 | TN-23-009-024-024/688-A | 2 | VALARMATHI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15153 | 2923009000NRG23241120221528629 | Processed | | 07/12/2022 | TN2923009_251122FTO_1196301 | 1528629 |