| 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. |
| 2913010WL036576 | TN-13-010-033-003/129 | 2 | KATTHAYI | 2913010033/WC/GIS/793535 | 2223 Ampt Raramuthirakottai Water Aborsption Trenches in Thaneri Vaikal | 9107 | 2913010000NRG23230920221022086 | Rejected | Account closed | 19/10/2022 | TN2913010_230922FTO_910498 | 1022086 |
| 2913010WL0044007 | TN-13-010-033-003/129 | 2 | KATTHAYI | 2913010033/WC/GIS/793535 | 2223 Ampt Raramuthirakottai Water Aborsption Trenches in Thaneri Vaikal | 9107 | 2913010000NRG23271020221223159 | Processed | | 05/11/2022 | TN2913010_271022FTO_1069405 | 1223159 |