| 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. |
| 2923009WL003957 | TN-23-009-019-019/863-A | 1 | Govindan | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 1349 | 2923009000NRG23130520220187967 | Rejected | No Such Account | 27/06/2022 | TN2923009_130522FTO_200499 | 187967 |
| 2923009WL0012094 | TN-23-009-019-019/863-A | 1 | Govindan | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 1349 | 2923009000NRG23300620220577087 | Rejected | No Such Account | 18/08/2022 | TN2923009_010722FTO_454325 | 577087 |
| 2923009WL0023086 | TN-23-009-019-019/863-A | 1 | Govindan | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 1349 | 2923009000NRG23260820221008513 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_800905 | 1008513 |
| 2923009WL0033851 | TN-23-009-019-019/863-A | 1 | Govindan | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 1349 | 2923009000NRG23311020221423916 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423916 |
| 2923009WL0036283 | TN-23-009-019-019/863-A | 1 | Govindan | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 1349 | 2923009000NRG23181120221509416 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1509416 |
| 2923009WL0055507 | TN-23-009-019-019/863-A | 1 | Govindan | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 1349 | 2923009000NRG23060420232351919 | Rejected | No Such Account | 20/05/2023 | TN2923009_190423FTO_78017 | 2351919 |
| 2923009WL0055880 | TN-23-009-019-019/863-A | 1 | Govindan | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 1349 | 2923009000NRG23260520232353603 | Processed | | 16/06/2023 | TN2923009_290523FTO_274714 | 2353603 |