| 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. |
| 2923009WL005293 | TN-23-009-002-005/1460-A | 1 | Muneeswari | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 1516 | 2923009000NRG23220520220256370 | Rejected | No Such Account | 27/06/2022 | TN2923009_230522FTO_225518 | 256370 |
| 2923009WL0011918 | TN-23-009-002-005/1460-A | 1 | Muneeswari | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 1516 | 2923009000NRG23300620220570110 | Processed | | 07/07/2022 | TN2923009_010722FTO_454325 | 570110 |