| 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. |
| 2923009WL033746 | TN-23-009-021-002/632-A | 2 | rasu | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15886 | 2923009000NRG23301020221420259 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1085711 | 1420259 |
| 2923009WL0036091 | TN-23-009-021-002/632-A | 2 | rasu | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15886 | 2923009000NRG23171120221503423 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503423 |
| 2923009WL0055505 | TN-23-009-021-002/632-A | 2 | rasu | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15886 | 2923009000NRG23060420232351913 | Processed | | 15/05/2023 | TN2923009_190423FTO_78017 | 2351913 |