| 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. |
| 2923009WL033746 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15597 | 2923009000NRG23301020221420281 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1085598 | 1420281 |
| 2923009WL0035817 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15597 | 2923009000NRG23151120221496044 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496044 |
| 2923009WL0037914 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15597 | 2923009000NRG23021220221563519 | Processed | | 17/12/2022 | TN2923009_101222FTO_1261280 | 1563519 |