| 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. |
| 2923009WL023384 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10266 | 2923009000NRG23280820221021932 | Rejected | No Such Account | 20/10/2022 | TN2923009_290822FTO_797982 | 1021932 |
| 2923009WL0033659 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10266 | 2923009000NRG23291020221417887 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417887 |
| 2923009WL0036091 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10266 | 2923009000NRG23171120221503431 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503431 |
| 2923009WL0052291 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10266 | 2923009000NRG23210320232193587 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193587 |
| 2923009WL0055778 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10266 | 2923009000NRG23200420232353103 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353103 |