| 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. |
| 2923009WL003391 | TN-23-009-004-004/1-A | 2 | KARUPPAYEE | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 622 | 2923009000NRG23090520220159217 | Rejected | No Such Account | 18/08/2022 | TN2923009_090522FTO_187733 | 159217 |
| 2923009WL0022703 | TN-23-009-004-004/1-A | 2 | KARUPPAYEE | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 622 | 2923009000NRG23250820220999826 | Processed | | 14/10/2022 | TN2923009_300822FTO_800905 | 999826 |