| 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. |
| 2913004WL058323 | TN-13-004-054-054/218 | 2 | Ramu | 2913004054/IC/GIS/844488 | 2022-23 OND Vadakkur North Renovation of PWD C D Kumilan Kuli Waikkal | 23304 | 2913004000NRG23120120231689376 | Rejected | Account closed | 10/03/2023 | TN2913004_120123APB_FTO_1431334 | 1689376 |
| 2913004WL0071039 | TN-13-004-054-054/218 | 2 | Ramu | 2913004054/IC/GIS/844488 | 2022-23 OND Vadakkur North Renovation of PWD C D Kumilan Kuli Waikkal | 23304 | 2913004000NRG23180320232110763 | Processed | | 30/03/2023 | TN2913004_200323FTO_1673864 | 2110763 |