| 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. |
| 2923009WL035819 | TN-23-009-022-022/802-A | 1 | SATHIYA | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 16673 | 2923009000NRG23151120221496116 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156875 | 1496116 |
| 2923009WL0037887 | TN-23-009-022-022/802-A | 1 | SATHIYA | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 16673 | 2923009000NRG23011220221562876 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2923009_101222FTO_1261280 | 1562876 |
| 2923009WL0051096 | TN-23-009-022-022/802-A | 1 | SATHIYA | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 16673 | 2923009000NRG23150320232137223 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2137223 |