| 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. |
| 2923009WL037544 | TN-23-009-021-004/636-A | 1 | KANITHA | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17966 | 2923009000NRG23281120221552135 | Rejected | Account closed | 10/03/2023 | TN2923009_281122FTO_1210290 | 1552135 |
| 2923009WL0050803 | TN-23-009-021-004/636-A | 1 | KANITHA | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17966 | 2923009000NRG23140320232125504 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2125504 |
| 2923009WL0055817 | TN-23-009-021-004/636-A | 1 | KANITHA | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17966 | 2923009000NRG23210420232353280 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353280 |