| 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. |
| 2923009WL031114 | TN-23-009-002-003/1939-A | 3 | NATHIYA MUNEESHUMAR | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23141020221315218 | Rejected | No Such Account | 27/10/2022 | TN2923009_171022FTO_1021588 | 1315218 |
| 2923009WL0033857 | TN-23-009-002-003/1939-A | 3 | NATHIYA MUNEESHUMAR | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23311020221423941 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423941 |
| 2923009WL0036097 | TN-23-009-002-003/1939-A | 3 | NATHIYA MUNEESHUMAR | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23171120221503572 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503572 |
| 2923009WL0053059 | TN-23-009-002-003/1939-A | 3 | NATHIYA MUNEESHUMAR | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23240320232233552 | Processed | | 30/03/2023 | TN2923009_270323FTO_1701944 | 2233552 |