| 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. |
| 2923009WL045084 | TN-23-009-001-001/1245-A | 1 | UDAIYAR | 2923009001/WH/2904633643 | 22 23 Deepening of Ilankkakoor Tank Supply Channel West in Theriruveli PT | 24583 | 2923009000NRG23270120231875069 | Rejected | No Such Account | 10/03/2023 | TN2923009_270123FTO_1491426 | 1875069 |
| 2923009WL0052176 | TN-23-009-001-001/1245-A | 1 | UDAIYAR | 2923009001/WH/2904633643 | 22 23 Deepening of Ilankkakoor Tank Supply Channel West in Theriruveli PT | 24583 | 2923009000NRG23210320232187392 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2187392 |