| 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. |
| 2923009WL018034 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 7795 | 2923009000NRG23290720220821435 | Rejected | No Such Account | 11/08/2022 | TN2923009_290722FTO_631048 | 821435 |
| 2923009WL0023843 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 7795 | 2923009000NRG23310820221045116 | Rejected | No Such Account | 20/10/2022 | TN2923009_010922FTO_810746 | 1045116 |
| 2923009WL0033659 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 7795 | 2923009000NRG23291020221417915 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417915 |
| 2923009WL0036091 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 7795 | 2923009000NRG23171120221503460 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503460 |
| 2923009WL0051220 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 7795 | 2923009000NRG23170320232140181 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140181 |