| 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. |
| 2923009WL035673 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16583 | 2923009000NRG23121120221490132 | Rejected | No Such Account | 23/11/2022 | TN2923009_141122FTO_1146548 | 1490132 |
| 2923009WL0037376 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16583 | 2923009000NRG23261120221543884 | Rejected | No Such Account | 10/03/2023 | TN2923009_301122FTO_1218604 | 1543884 |
| 2923009WL0052291 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16583 | 2923009000NRG23210320232193575 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193575 |
| 2923009WL0055833 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16583 | 2923009000NRG23240420232353387 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353387 |