| 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. |
| 2923009WL031332 | TN-23-009-024-024/688-A | 2 | VALARMATHI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 14583 | 2923009000NRG23161020221326237 | Rejected | Account closed | 27/10/2022 | TN2923009_171022FTO_1021588 | 1326237 |
| 2923009WL0033850 | TN-23-009-024-024/688-A | 2 | VALARMATHI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 14583 | 2923009000NRG23311020221423912 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423912 |
| 2923009WL0036093 | TN-23-009-024-024/688-A | 2 | VALARMATHI | 2923009024/WC/2904727059 | Keelakodumaloor Const Of Trench Cutting For Muniyanenthal To AAnaikulam Road | 14583 | 2923009000NRG23171120221503519 | Processed | | 07/12/2022 | TN2923009_181122FTO_1164854 | 1503519 |