| 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. |
| 2923009WL008819 | TN-23-009-023-002/354-A | 1 | MUTHU | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 3649 | 2923009000NRG23100620220439183 | Rejected | No Such Account | 27/06/2022 | TN2923009_100622FTO_314239 | 439183 |
| 2923009WL0011779 | TN-23-009-023-002/354-A | 1 | MUTHU | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 3649 | 2923009000NRG23290620220567605 | Rejected | No Such Account | 18/08/2022 | TN2923009_010722FTO_454325 | 567605 |
| 2923009WL0022976 | TN-23-009-023-002/354-A | 1 | MUTHU | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 3649 | 2923009000NRG23260820221005481 | Processed | | 14/10/2022 | TN2923009_300822FTO_800905 | 1005481 |