| 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. |
| 2923009WL033752 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15860 | 2923009000NRG23301020221420666 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1085711 | 1420666 |
| 2923009WL0035818 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15860 | 2923009000NRG23151120221496056 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496056 |
| 2923009WL0037917 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15860 | 2923009000NRG23021220221563552 | Rejected | No Such Account | 10/03/2023 | TN2923009_101222FTO_1261280 | 1563552 |
| 2923009WL0052292 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15860 | 2923009000NRG23210320232193614 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193614 |
| 2923009WL0055816 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15860 | 2923009000NRG23210420232353262 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353262 |