| 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. |
| 2923009WL018057 | TN-23-009-021-021/324-A | 3 | RUKMANI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 7483 | 2923009000NRG23290720220822494 | Rejected | No Such Account | 11/08/2022 | TN2923009_290722FTO_631048 | 822494 |
| 2923009WL0023843 | TN-23-009-021-021/324-A | 3 | RUKMANI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 7483 | 2923009000NRG23310820221045115 | Processed | | 14/10/2022 | TN2923009_010922FTO_810746 | 1045115 |