| 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. |
| 2923009WL041445 | TN-23-009-005-005/1422-A | 2 | Lalitha | 2923009005/WH/2904634130 | 22 23 Renovation of Kakkoor koothan kalvai supply chennal in north side Kakkor Pt | 21545 | 2923009000NRG23291220221710662 | Rejected | Account closed | 10/03/2023 | TN2923009_301222APB_FTO_1362830 | 1710662 |
| 2923009WL0050824 | TN-23-009-005-005/1422-A | 2 | Lalitha | 2923009005/WH/2904634130 | 22 23 Renovation of Kakkoor koothan kalvai supply chennal in north side Kakkor Pt | 21545 | 2923009000NRG23140320232126476 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2126476 |
| 2923009WL0055717 | TN-23-009-005-005/1422-A | 2 | Lalitha | 2923009005/WH/2904634130 | 22 23 Renovation of Kakkoor koothan kalvai supply chennal in north side Kakkor Pt | 21545 | 2923009000NRG23180420232352790 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352790 |