| 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. |
| 2923010WL022359 | TN-23-010-025-002/232-A | 2 | Packiam | 2923010025/WC/2904760736 | 21 22 Vadhavanery Pts Providing Of Trench Cutting @ Uppur to Kottaiyur Road | 8297 | 2923010000NRG23220820220990779 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2923010_230822APB_FTO_760262 | 990779 |
| 2923010WL0026253 | TN-23-010-025-002/232-A | 2 | Packiam | 2923010025/WC/2904760736 | 21 22 Vadhavanery Pts Providing Of Trench Cutting @ Uppur to Kottaiyur Road | 8297 | 2923010000NRG23130920221128119 | Processed | | 14/10/2022 | TN2923010_160922FTO_881438 | 1128119 |