| 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. |
| 2923009WL005420 | TN-23-009-004-004/685-A | 2 | Rajammal | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 1502 | 2923009000NRG23230520220264872 | Rejected | Account closed | 04/06/2022 | TN2923009_230522FTO_225790 | 264872 |
| 2923009WL0008003 | TN-23-009-004-004/685-A | 2 | Rajammal | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 1502 | 2923009000NRG23070620220401929 | Rejected | Account closed | 16/06/2022 | TN2923009_070622FTO_290952 | 401929 |
| 2923009WL0010190 | TN-23-009-004-004/685-A | 2 | Rajammal | 2923009004/WC/2904715463 | Kolunthurai Trench cutting at Kolunthurai to Keelammpal road 21 22 | 1502 | 2923009000NRG23200620220500913 | Processed | | 25/06/2022 | TN2923009_200622FTO_384177 | 500913 |