| 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. |
| 2913003WL027349 | TN-13-003-008-008/29-A | 2 | Ravi. S | 2913003008/WC/GIS/764459 | 2022 23 TYR Kaduveli WC Renovation W A Trench at Kallaraimedu Vaikkal | 5666 | 2913003000NRG23130820220792877 | Rejected | No Such Account | 02/09/2022 | TN2913003_130822FTO_719146 | 792877 |
| 2913003WL0034277 | TN-13-003-008-008/29-A | 2 | Ravi. S | 2913003008/WC/GIS/764459 | 2022 23 TYR Kaduveli WC Renovation W A Trench at Kallaraimedu Vaikkal | 5666 | 2913003000NRG23130920220969584 | Processed | | 14/10/2022 | TN2913003_130922FTO_863099 | 969584 |