| 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. |
| 2923009WL010781 | TN-23-009-021-021/469-A | 1 | arakasu | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 4728 | 2923009000NRG23230620220524482 | Rejected | No Such Account | 06/07/2022 | TN2923009_230622FTO_402406 | 524482 |
| 2923009WL0014307 | TN-23-009-021-021/469-A | 1 | arakasu | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 4728 | 2923009000NRG23080720220669770 | Rejected | No Such Account | 02/08/2022 | TN2923009_110722FTO_520169 | 669770 |
| 2923009WL0019531 | TN-23-009-021-021/469-A | 1 | arakasu | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 4728 | 2923009000NRG23050820220876641 | Processed | | 16/08/2022 | TN2923009_050822FTO_674217 | 876641 |