| 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. |
| 2913002WL057714 | TN-13-002-012-012/124 | 2 | Poongodi | 2913002012/WC/2904738929 | 2020-21 Trench Budalur Koothur WAT at Koothur Main Vaikkal | 21035 | 2913002000NRG23070120231671739 | Rejected | No Such Account | 10/03/2023 | TN2913002_070123FTO_1405991 | 1671739 |
| 2913002WL0069292 | TN-13-002-012-012/124 | 2 | Poongodi | 2913002012/WC/2904738929 | 2020-21 Trench Budalur Koothur WAT at Koothur Main Vaikkal | 21035 | 2913002000NRG23110320232058379 | Rejected | No Such Account | 11/04/2023 | TN2913002_110323FTO_1643418 | 2058379 |
| 2913002WL0076100 | TN-13-002-012-012/124 | 2 | Poongodi | 2913002012/WC/2904738929 | 2020-21 Trench Budalur Koothur WAT at Koothur Main Vaikkal | 21035 | 2913002000NRG23130420232331745 | Processed | | 15/05/2023 | TN2913002_130423FTO_51847 | 2331745 |