| 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. |
| 2923009WL020469 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8975 | 2923009000NRG23120820220911945 | Rejected | No Such Account | 02/09/2022 | TN2923009_160822FTO_722851 | 911945 |
| 2923009WL0026213 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8975 | 2923009000NRG23130920221127708 | Rejected | No Such Account | 20/10/2022 | TN2923009_140922FTO_869144 | 1127708 |
| 2923009WL0033659 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8975 | 2923009000NRG23291020221417910 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417910 |
| 2923009WL0035817 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8975 | 2923009000NRG23151120221496050 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496050 |
| 2923009WL0037914 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8975 | 2923009000NRG23021220221563533 | Rejected | No Such Account | 10/03/2023 | TN2923009_101222FTO_1261280 | 1563533 |
| 2923009WL0051220 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8975 | 2923009000NRG23170320232140172 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140172 |