| 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. |
| 2923009WL038279 | TN-23-009-024-024/513-A | 1 | SHAKTHIVEL | 2923009024/WC/2904848462 | 20 21 Const of Check Dam at Chinna Nambiyenthal Tank Supply Channel in Keelakodumalur PT | 18638 | 2923009000NRG23031220221576297 | Rejected | No Such Account | 10/03/2023 | TN2923009_031222FTO_1231456 | 1576297 |
| 2923009WL0052679 | TN-23-009-024-024/513-A | 1 | SHAKTHIVEL | 2923009024/WC/2904848462 | 20 21 Const of Check Dam at Chinna Nambiyenthal Tank Supply Channel in Keelakodumalur PT | 18638 | 2923009000NRG23230320232214210 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2214210 |
| 2923009WL0055828 | TN-23-009-024-024/513-A | 1 | SHAKTHIVEL | 2923009024/WC/2904848462 | 20 21 Const of Check Dam at Chinna Nambiyenthal Tank Supply Channel in Keelakodumalur PT | 18638 | 2923009000NRG23240420232353333 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353333 |