| 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. |
| 2923009WL014807 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 6585 | 2923009000NRG23140720220688898 | Rejected | No Such Account | 29/07/2022 | TN2923009_150722FTO_544135 | 688898 |
| 2923009WL0018395 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 6585 | 2923009000NRG23010820220837609 | Rejected | No Such Account | 12/08/2022 | TN2923009_010822FTO_647221 | 837609 |
| 2923009WL0023085 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 6585 | 2923009000NRG23260820221008500 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_800905 | 1008500 |
| 2923009WL0033659 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 6585 | 2923009000NRG23291020221417914 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417914 |
| 2923009WL0036091 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 6585 | 2923009000NRG23171120221503458 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503458 |
| 2923009WL0051220 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 6585 | 2923009000NRG23170320232140183 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140183 |