| 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. |
| 2923009WL043734 | TN-23-009-022-022/794 | 1 | MANJULA | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 23296 | 2923009000NRG23130120231819700 | Rejected | Account closed | 10/03/2023 | TN2923009_130123FTO_1436731 | 1819700 |
| 2923009WL0051096 | TN-23-009-022-022/794 | 1 | MANJULA | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 23296 | 2923009000NRG23150320232137215 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2137215 |