| 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. |
| 2923009WL043365 | TN-23-009-017-017/107-A | 1 | PONNUVEL, A | 2923009017/WH/2904634167 | 22 23 Renovation of Alanganoor pokkanarendal kanmai Alanganoor Pt | 22958 | 2923009000NRG23120120231799267 | Rejected | Account closed | 10/03/2023 | TN2923009_120123FTO_1432142 | 1799267 |
| 2923009WL0050826 | TN-23-009-017-017/107-A | 1 | PONNUVEL, A | 2923009017/WH/2904634167 | 22 23 Renovation of Alanganoor pokkanarendal kanmai Alanganoor Pt | 22958 | 2923009000NRG23140320232126524 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2126524 |
| 2923009WL0055716 | TN-23-009-017-017/107-A | 1 | PONNUVEL, A | 2923009017/WH/2904634167 | 22 23 Renovation of Alanganoor pokkanarendal kanmai Alanganoor Pt | 22958 | 2923009000NRG23180420232352776 | Rejected | Account closed | 20/05/2023 | TN2923009_210423FTO_92401 | 2352776 |
| 2923009WL0055881 | TN-23-009-017-017/107-A | 1 | PONNUVEL, A | 2923009017/WH/2904634167 | 22 23 Renovation of Alanganoor pokkanarendal kanmai Alanganoor Pt | 22958 | 2923009000NRG23260520232353606 | Processed | | 16/06/2023 | TN2923009_290523FTO_274714 | 2353606 |