| 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. |
| 2923009WL031007 | TN-23-009-035-035/191-A | 2 | KUPPAMMAL | 2923009035/WH/2904634017 | 22 23 Renovation of Karumal Periya Kanami Supply Channel in Karumal PT | 14112 | 2923009000NRG23141020221310340 | Rejected | No Such Account | 27/10/2022 | TN2923009_141022FTO_1010064 | 1310340 |
| 2923009WL0033878 | TN-23-009-035-035/191-A | 2 | KUPPAMMAL | 2923009035/WH/2904634017 | 22 23 Renovation of Karumal Periya Kanami Supply Channel in Karumal PT | 14112 | 2923009000NRG23311020221424823 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1424823 |
| 2923009WL0036016 | TN-23-009-035-035/191-A | 2 | KUPPAMMAL | 2923009035/WH/2904634017 | 22 23 Renovation of Karumal Periya Kanami Supply Channel in Karumal PT | 14112 | 2923009000NRG23171120221500404 | Processed | | 07/12/2022 | TN2923009_181122FTO_1164854 | 1500404 |