| 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. |
| 2923009WL038883 | TN-23-009-041-041/48-A | 1 | M.MUNIYANDI | 2923009041/WC/2904726909 | Semponkudi 20 21 Trench cutting at Semponkudi to kolunthurai road | 18882 | 2923009000NRG23091220221598849 | Rejected | Account closed | 10/03/2023 | TN2923009_091222FTO_1256259 | 1598849 |
| 2923009WL0052256 | TN-23-009-041-041/48-A | 1 | M.MUNIYANDI | 2923009041/WC/2904726909 | Semponkudi 20 21 Trench cutting at Semponkudi to kolunthurai road | 18882 | 2923009000NRG23210320232192010 | Processed | | 29/03/2023 | TN2923009_240323FTO_1688509 | 2192010 |