| 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-23-009-021-002/632-A | 1 | pandiyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15886 | 2923009000NRG23301020221420258 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1085711 | 1420258 |
| 2923009WL0036091 | TN-23-009-021-002/632-A | 1 | pandiyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15886 | 2923009000NRG23171120221503422 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503422 |
| 2923009WL0051220 | TN-23-009-021-002/632-A | 1 | pandiyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15886 | 2923009000NRG23170320232140161 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140161 |