| 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. |
| 2923009WL011466 | TN-23-009-019-019/826-A | 1 | MAHESHWARI | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 5070 | 2923009000NRG23260620220558131 | Rejected | No Such Account | 06/07/2022 | TN2923009_260622FTO_425338 | 558131 |
| 2923009WL0014271 | TN-23-009-019-019/826-A | 1 | MAHESHWARI | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 5070 | 2923009000NRG23080720220667140 | Processed | | 15/07/2022 | TN2923009_110722FTO_520169 | 667140 |