| 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. |
| 2923009WL006763 | TN-23-009-021-021/199-A | 1 | PANDI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 2045 | 2923009000NRG23300520220335821 | Rejected | No Such Account | 07/06/2022 | TN2923009_300522FTO_244826 | 335821 |
| 2923009WL0008095 | TN-23-009-021-021/199-A | 1 | PANDI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 2045 | 2923009000NRG23080620220404860 | Rejected | No Such Account | 17/06/2022 | TN2923009_090622FTO_302658 | 404860 |
| 2923009WL0010354 | TN-23-009-021-021/199-A | 1 | PANDI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 2045 | 2923009000NRG23210620220506632 | Rejected | No Such Account | 05/07/2022 | TN2923009_220622FTO_393284 | 506632 |
| 2923009WL0014307 | TN-23-009-021-021/199-A | 1 | PANDI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 2045 | 2923009000NRG23080720220669768 | Rejected | No Such Account | 02/08/2022 | TN2923009_110722FTO_520169 | 669768 |
| 2923009WL0019531 | TN-23-009-021-021/199-A | 1 | PANDI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 2045 | 2923009000NRG23050820220876639 | Processed | | 16/08/2022 | TN2923009_050822FTO_674217 | 876639 |