| 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. |
| 2913002WL055707 | TN-13-002-012-012/240 | 2 | Chithrayee | 2913002012/WC/2904738936 | 2020-21 Trench Budalur Koothur WAT at Maharajapuram Main Vaikkal | 20647 | 2913002000NRG23291220221593880 | Rejected | No Such Account | 10/03/2023 | TN2913002_291222FTO_1356327 | 1593880 |
| 2913002WL0069292 | TN-13-002-012-012/240 | 2 | Chithrayee | 2913002012/WC/2904738936 | 2020-21 Trench Budalur Koothur WAT at Maharajapuram Main Vaikkal | 20647 | 2913002000NRG23110320232058385 | Rejected | No Such Account | 11/04/2023 | TN2913002_110323FTO_1643418 | 2058385 |
| 2913002WL0076100 | TN-13-002-012-012/240 | 2 | Chithrayee | 2913002012/WC/2904738936 | 2020-21 Trench Budalur Koothur WAT at Maharajapuram Main Vaikkal | 20647 | 2913002000NRG23130420232331749 | Processed | | 15/05/2023 | TN2913002_130423FTO_51847 | 2331749 |