| 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. |
| 2923010WL015891 | TN-23-010-015-001/184-A | 1 | JANAKI | 2923010015/WC/2904724090 | Panthappanenthal I 20 21 Valavantha amman kovil to Karuppan kovil road Trench Cutting | 6503 | 2923010000NRG23200720220734529 | Rejected | Account closed | 11/08/2022 | TN2923010_250722FTO_597639 | 734529 |
| 2923010WL0024083 | TN-23-010-015-001/184-A | 1 | JANAKI | 2923010015/WC/2904724090 | Panthappanenthal I 20 21 Valavantha amman kovil to Karuppan kovil road Trench Cutting | 6503 | 2923010000NRG23010920221049915 | Processed | | 14/10/2022 | TN2923010_020922FTO_816167 | 1049915 |