| 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. |
| 2923009WL045155 | TN-23-009-005-005/336-A | 1 | ASOTHAI | 2923009005/WH/2904634130 | 22 23 Renovation of Kakkoor koothan kalvai supply chennal in north side Kakkor Pt | 24433 | 2923009000NRG23270120231878670 | Rejected | Account closed | 10/03/2023 | TN2923009_280123APB_FTO_1494291 | 1878670 |
| 2923009WL0052224 | TN-23-009-005-005/336-A | 1 | ASOTHAI | 2923009005/WH/2904634130 | 22 23 Renovation of Kakkoor koothan kalvai supply chennal in north side Kakkor Pt | 24433 | 2923009000NRG23210320232189952 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2189952 |
| 2923009WL0055717 | TN-23-009-005-005/336-A | 1 | ASOTHAI | 2923009005/WH/2904634130 | 22 23 Renovation of Kakkoor koothan kalvai supply chennal in north side Kakkor Pt | 24433 | 2923009000NRG23180420232352791 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352791 |