| 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. |
| 2913004WL071476 | TN-13-004-055-055/429-A | 2 | Chandra | 2913004055/IC/GIS/904862 | 2022 23 Chennel OND Vadakur South Renovation Of KarupattipattiGramamMuruganKovilWaikkalPunaramaithal | 29913 | 2913004000NRG23200320232128343 | Rejected | Account closed | 06/04/2023 | TN2913004_200323FTO_1670894 | 2128343 |
| 2913004WL0076121 | TN-13-004-055-055/429-A | 2 | Chandra | 2913004055/IC/GIS/904862 | 2022 23 Chennel OND Vadakur South Renovation Of KarupattipattiGramamMuruganKovilWaikkalPunaramaithal | 29913 | 2913004000NRG23130420232331830 | Processed | | 15/05/2023 | TN2913004_130423FTO_50492 | 2331830 |