| 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. |
| 2923009WL032304 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15151 | 2923009000NRG23211020221365947 | Rejected | No Such Account | 02/11/2022 | TN2923009_211022FTO_1049397 | 1365947 |
| 2923009WL0035087 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15151 | 2923009000NRG23081120221472785 | Rejected | No Such Account | 22/11/2022 | TN2923009_101122FTO_1129573 | 1472785 |
| 2923009WL0037694 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15151 | 2923009000NRG23301120221556577 | Rejected | No Such Account | 10/03/2023 | TN2923009_301122FTO_1218604 | 1556577 |
| 2923009WL0052292 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15151 | 2923009000NRG23210320232193612 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193612 |
| 2923009WL0055816 | TN-23-009-024-024/436-A | 2 | RAJALAKSHMI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 15151 | 2923009000NRG23210420232353261 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353261 |