| 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. |
| 2923009WL032353 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 14851 | 2923009000NRG23211020221368226 | Rejected | No Such Account | 02/11/2022 | TN2923009_211022FTO_1049354 | 1368226 |
| 2923009WL0035156 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 14851 | 2923009000NRG23101120221473883 | Rejected | No Such Account | 22/11/2022 | TN2923009_101122FTO_1129573 | 1473883 |
| 2923009WL0037695 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 14851 | 2923009000NRG23301120221556584 | Rejected | No Such Account | 10/03/2023 | TN2923009_301122FTO_1218604 | 1556584 |
| 2923009WL0051220 | TN-23-009-021-021/363-A | 1 | GNANASUNDARI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 14851 | 2923009000NRG23170320232140177 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140177 |