| 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. |
| 2923010WL007893 | TN-23-010-025-002/232-A | 2 | Packiam | 2923010025/WC/2904760736 | 21 22 Vadhavanery Pts Providing Of Trench Cutting @ Uppur to Kottaiyur Road | 3004 | 2923010000NRG23060620220396081 | Rejected | A/c Blocked or Frozen | 16/06/2022 | TN2923010_060622APB_FTO_283270 | 396081 |
| 2923010WL0010205 | TN-23-010-025-002/232-A | 2 | Packiam | 2923010025/WC/2904760736 | 21 22 Vadhavanery Pts Providing Of Trench Cutting @ Uppur to Kottaiyur Road | 3004 | 2923010000NRG23200620220502387 | Processed | | 29/06/2022 | TN2923010_220622FTO_393546 | 502387 |