| 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. |
| 2923010WL008677 | TN-23-010-025-002/232-A | 2 | Packiam | 2923010025/WC/2904760736 | 21 22 Vadhavanery Pts Providing Of Trench Cutting @ Uppur to Kottaiyur Road | 3535 | 2923010000NRG23090620220432516 | Rejected | A/c Blocked or Frozen | 23/06/2022 | TN2923010_130622APB_FTO_334164 | 432516 |
| 2923010WL0011709 | TN-23-010-025-002/232-A | 2 | Packiam | 2923010025/WC/2904760736 | 21 22 Vadhavanery Pts Providing Of Trench Cutting @ Uppur to Kottaiyur Road | 3535 | 2923010000NRG23270620220566430 | Processed | | 01/07/2022 | TN2923010_270622FTO_432346 | 566430 |