| 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. |
| 2923009WL023671 | TN-23-009-030-030/522-A | 1 | Panjavarnam | 2923009030/WC/2904715019 | Posukudi Trench cutting at Posukudi to Posukudipatti road 21 22 | 10466 | 2923009000NRG23300820221035067 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_799955 | 1035067 |
| 2923009WL0033860 | TN-23-009-030-030/522-A | 1 | Panjavarnam | 2923009030/WC/2904715019 | Posukudi Trench cutting at Posukudi to Posukudipatti road 21 22 | 10466 | 2923009000NRG23311020221424055 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1424055 |