| 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. |
| 2923009WL036028 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 16918 | 2923009000NRG23171120221500958 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1163122 | 1500958 |
| 2923009WL0050830 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 16918 | 2923009000NRG23140320232127813 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2127813 |