| 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. |
| 2923009WL012525 | TN-23-009-021-021/260-A | 2 | LAKSHMI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23010720220594077 | Rejected | No Such Account | 18/08/2022 | TN2923009_010722FTO_453334 | 594077 |
| 2923009WL0023085 | TN-23-009-021-021/260-A | 2 | LAKSHMI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23260820221008506 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_800905 | 1008506 |
| 2923009WL0033849 | TN-23-009-021-021/260-A | 2 | LAKSHMI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23311020221423906 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423906 |
| 2923009WL0036091 | TN-23-009-021-021/260-A | 2 | LAKSHMI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23171120221503448 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503448 |
| 2923009WL0055840 | TN-23-009-021-021/260-A | 2 | LAKSHMI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23250420232353435 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353435 |