| 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. |
| 2923009WL012525 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5535 | 2923009000NRG23010720220594105 | Rejected | No Such Account | 18/08/2022 | TN2923009_010722FTO_453334 | 594105 |
| 2923009WL0022593 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5535 | 2923009000NRG23240820220998419 | Rejected | No Such Account | 02/09/2022 | TN2923009_240822FTO_767417 | 998419 |
| 2923009WL0026213 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5535 | 2923009000NRG23130920221127714 | Rejected | No Such Account | 20/10/2022 | TN2923009_140922FTO_869144 | 1127714 |
| 2923009WL0033659 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5535 | 2923009000NRG23291020221417913 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417913 |
| 2923009WL0036091 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5535 | 2923009000NRG23171120221503463 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503463 |
| 2923009WL0051220 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5535 | 2923009000NRG23170320232140187 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140187 |