| 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. |
| 2923009WL033200 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15425 | 2923009000NRG23271020221401812 | Rejected | No Such Account | 09/11/2022 | TN2923009_271022FTO_1070436 | 1401812 |
| 2923009WL0035823 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15425 | 2923009000NRG23151120221496184 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496184 |
| 2923009WL0037918 | TN-23-009-004-004/731-A | 1 | Divya | 2923009004/WC/2904715465 | Kolunthurai Trench cutting at S Karaikudi to Old NH Road 21 22 | 15425 | 2923009000NRG23021220221563553 | Processed | | 17/12/2022 | TN2923009_101222FTO_1261280 | 1563553 |