| 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. |
| 2923009WL031336 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 14514 | 2923009000NRG23161020221326469 | Rejected | No Such Account | 27/10/2022 | TN2923009_171022FTO_1021381 | 1326469 |
| 2923009WL0033659 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 14514 | 2923009000NRG23291020221417925 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1417925 |
| 2923009WL0035817 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 14514 | 2923009000NRG23151120221496033 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496033 |
| 2923009WL0037914 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 14514 | 2923009000NRG23021220221563515 | Rejected | No Such Account | 10/03/2023 | TN2923009_101222FTO_1261280 | 1563515 |
| 2923009WL0050519 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 14514 | 2923009000NRG23130320232107724 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2107724 |
| 2923009WL0055563 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 14514 | 2923009000NRG23110420232352146 | Processed | | 15/05/2023 | TN2923009_190423FTO_78017 | 2352146 |