| 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-23-009-021-021/254-A | 3 | MANGALAM | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15597 | 2923009000NRG23301020221420272 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1085598 | 1420272 |
| 2923009WL0036091 | TN-23-009-021-021/254-A | 3 | MANGALAM | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15597 | 2923009000NRG23171120221503446 | Rejected | Account closed | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503446 |
| 2923009WL0051220 | TN-23-009-021-021/254-A | 3 | MANGALAM | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15597 | 2923009000NRG23170320232140167 | Rejected | No Such Account | 06/04/2023 | TN2923009_210323FTO_1678180 | 2140167 |
| 2923009WL0055836 | TN-23-009-021-021/254-A | 3 | MANGALAM | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15597 | 2923009000NRG23240420232353423 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353423 |