| 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. |
| 2923009WL013639 | TN-23-009-023-023/660-A | 1 | INDHIRA | 2923009023/WC/2904715082 | Sathanur Const Of Trench Cutting For Puliyankulam To Kilakkulam Road | 6199 | 2923009000NRG23070720220642820 | Rejected | No Such Account | 18/08/2022 | TN2923009_080722FTO_501227 | 642820 |
| 2923009WL0022976 | TN-23-009-023-023/660-A | 1 | INDHIRA | 2923009023/WC/2904715082 | Sathanur Const Of Trench Cutting For Puliyankulam To Kilakkulam Road | 6199 | 2923009000NRG23260820221005482 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_800905 | 1005482 |
| 2923009WL0033662 | TN-23-009-023-023/660-A | 1 | INDHIRA | 2923009023/WC/2904715082 | Sathanur Const Of Trench Cutting For Puliyankulam To Kilakkulam Road | 6199 | 2923009000NRG23291020221417943 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1417943 |