| 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. |
| 2913010WL009118 | TN-13-010-040-040/397-A | 1 | SATHYARAJ | 2913010040/IC/GIS/767641 | 2223 Ampt Thiruvaiyathukudi Renovation of PWD CD channel of Nadukanni Vaikkal | 2683 | 2913010000NRG23030620220275290 | Rejected | No Such Account | 27/06/2022 | TN2913010_030622FTO_263758 | 275290 |
| 2913010WL0015373 | TN-13-010-040-040/397-A | 1 | SATHYARAJ | 2913010040/IC/GIS/767641 | 2223 Ampt Thiruvaiyathukudi Renovation of PWD CD channel of Nadukanni Vaikkal | 2683 | 2913010000NRG23290620220466006 | Processed | | 08/07/2022 | TN2913010_290622FTO_440841 | 466006 |