| 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-23-009-002-009/1065-A | 1 | MUNIYANDI | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23141020221315221 | Rejected | No Such Account | 27/10/2022 | TN2923009_171022FTO_1021588 | 1315221 |
| 2923009WL0033857 | TN-23-009-002-009/1065-A | 1 | MUNIYANDI | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23311020221423940 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423940 |
| 2923009WL0036097 | TN-23-009-002-009/1065-A | 1 | MUNIYANDI | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23171120221503574 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503574 |
| 2923009WL0051939 | TN-23-009-002-009/1065-A | 1 | MUNIYANDI | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23200320232174322 | Rejected | No Such Account | 06/04/2023 | TN2923009_210323FTO_1678180 | 2174322 |
| 2923009WL0055838 | TN-23-009-002-009/1065-A | 1 | MUNIYANDI | 2923009002/WC/2904802458 | 21 22 Const Of Trenc Cutting for Vennervaikkal to EB office | 14703 | 2923009000NRG23240420232353429 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353429 |