| 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. |
| 2923009WL030262 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13854 | 2923009000NRG23071020221281577 | Rejected | No Such Account | 20/10/2022 | TN2923009_111022FTO_994144 | 1281577 |
| 2923009WL0033659 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13854 | 2923009000NRG23291020221417885 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417885 |
| 2923009WL0036091 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13854 | 2923009000NRG23171120221503432 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503432 |
| 2923009WL0052291 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13854 | 2923009000NRG23210320232193590 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193590 |
| 2923009WL0055778 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13854 | 2923009000NRG23200420232353101 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353101 |