| 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. |
| 2923009WL032271 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15162 | 2923009000NRG23211020221364609 | Rejected | No Such Account | 02/11/2022 | TN2923009_211022FTO_1049211 | 1364609 |
| 2923009WL0035103 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15162 | 2923009000NRG23081120221473061 | Rejected | No Such Account | 22/11/2022 | TN2923009_101122FTO_1129573 | 1473061 |
| 2923009WL0036932 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15162 | 2923009000NRG23241120221529283 | Processed | | 07/12/2022 | TN2923009_251122FTO_1196301 | 1529283 |