| 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. |
| 2923009WL033177 | TN-23-009-035-035/191-A | 2 | KUPPAMMAL | 2923009035/WH/2904634017 | 22 23 Renovation of Karumal Periya Kanami Supply Channel in Karumal PT | 15551 | 2923009000NRG23271020221400386 | Rejected | No Such Account | 09/11/2022 | TN2923009_271022FTO_1070260 | 1400386 |
| 2923009WL0036016 | TN-23-009-035-035/191-A | 2 | KUPPAMMAL | 2923009035/WH/2904634017 | 22 23 Renovation of Karumal Periya Kanami Supply Channel in Karumal PT | 15551 | 2923009000NRG23171120221500402 | Processed | | 07/12/2022 | TN2923009_181122FTO_1164854 | 1500402 |