| 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. |
| 2913004WL061551 | TN-13-004-001-001/8 | 2 | Vannila | 2913004001/WC/GIS/833004 | 2022 23 TrenchCutting OND Adhanakottai Const of KaranOdai Pasa Waikkal Water Absorption Trech | 24430 | 2913004000NRG23080220231791471 | Rejected | Account closed | 10/03/2023 | TN2913004_080223APB_FTO_1525698 | 1791471 |
| 2913004WL0069980 | TN-13-004-001-001/8 | 2 | Vannila | 2913004001/WC/GIS/833004 | 2022 23 TrenchCutting OND Adhanakottai Const of KaranOdai Pasa Waikkal Water Absorption Trech | 24430 | 2913004000NRG23160320232075777 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2075777 |