| 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. |
| 2923009WL041468 | TN-23-009-021-002/632-A | 1 | pandiyammal | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 21725 | 2923009000NRG23291220221711843 | Rejected | No Such Account | 10/03/2023 | TN2923009_301222FTO_1365614 | 1711843 |
| 2923009WL0051220 | TN-23-009-021-002/632-A | 1 | pandiyammal | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 21725 | 2923009000NRG23170320232140160 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140160 |