| 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. |
| 2923009WL024657 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10813 | 2923009000NRG23020920221073492 | Rejected | No Such Account | 20/10/2022 | TN2923009_020922FTO_817616 | 1073492 |
| 2923009WL0033659 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10813 | 2923009000NRG23291020221417906 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417906 |
| 2923009WL0035817 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10813 | 2923009000NRG23151120221496046 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496046 |
| 2923009WL0037914 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10813 | 2923009000NRG23021220221563529 | Rejected | No Such Account | 10/03/2023 | TN2923009_101222FTO_1261280 | 1563529 |
| 2923009WL0051220 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 10813 | 2923009000NRG23170320232140170 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140170 |