| 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. |
| 2923009WL035673 | TN-23-009-021-004/636-A | 1 | KANITHA | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16728 | 2923009000NRG23121120221490152 | Rejected | No Such Account | 23/11/2022 | TN2923009_141122FTO_1146548 | 1490152 |
| 2923009WL0037695 | TN-23-009-021-004/636-A | 1 | KANITHA | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16728 | 2923009000NRG23301120221556590 | Rejected | Account closed | 10/03/2023 | TN2923009_301122FTO_1218604 | 1556590 |
| 2923009WL0050803 | TN-23-009-021-004/636-A | 1 | KANITHA | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16728 | 2923009000NRG23140320232125503 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2125503 |
| 2923009WL0055817 | TN-23-009-021-004/636-A | 1 | KANITHA | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16728 | 2923009000NRG23210420232353279 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353279 |