| 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. |
| 2923009WL012525 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23010720220594082 | Rejected | No Such Account | 18/08/2022 | TN2923009_010722FTO_453334 | 594082 |
| 2923009WL0022593 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23240820220998416 | Rejected | No Such Account | 02/09/2022 | TN2923009_240822FTO_767417 | 998416 |
| 2923009WL0027125 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23160920221152358 | Rejected | No Such Account | 20/10/2022 | TN2923009_190922FTO_890523 | 1152358 |
| 2923009WL0033659 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23291020221417896 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417896 |
| 2923009WL0035817 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23151120221496039 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496039 |
| 2923009WL0037914 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 5534 | 2923009000NRG23021220221563520 | Processed | | 17/12/2022 | TN2923009_101222FTO_1261280 | 1563520 |