| 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. |
| 2923010WL023798 | TN-23-010-025-002/232-A | 2 | Packiam | 2923010025/WC/2904760736 | 21 22 Vadhavanery Pts Providing Of Trench Cutting @ Uppur to Kottaiyur Road | 8665 | 2923010000NRG23300820221041675 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2923010_300822APB_FTO_803184 | 1041675 |
| 2923010WL0034058 | TN-23-010-025-002/232-A | 2 | Packiam | 2923010025/WC/2904760736 | 21 22 Vadhavanery Pts Providing Of Trench Cutting @ Uppur to Kottaiyur Road | 8665 | 2923010000NRG23311020221433102 | Processed | | 05/11/2022 | TN2923010_311022FTO_1090384 | 1433102 |