| 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. |
| 2923010WL046112 | TN-23-010-025-002/21-A | 2 | Sarojini | 2923010025/WC/2904814536 | 2021 2022 Vadhavanery to AD Colony Road Trench Cutting | 17733 | 2923010000NRG23080220231921827 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2923010_080223APB_FTO_1526783 | 1921827 |
| 2923010WL0053627 | TN-23-010-025-002/21-A | 2 | Sarojini | 2923010025/WC/2904814536 | 2021 2022 Vadhavanery to AD Colony Road Trench Cutting | 17733 | 2923010000NRG23270320232257863 | Processed | | 30/03/2023 | TN2923010_280323FTO_1703933 | 2257863 |