| 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. |
| 2913003WL052831 | TN-13-003-011-011/870-A | 1 | Sarasu | 2913003011/WC/GIS/764747 | 2022 23 TYR KALYANAPURAM ISETHI WATER ABSORPTION TRENCH AT PASANA VAIKKAL | 12881 | 2913003000NRG23121220221490128 | Rejected | Account closed | 10/03/2023 | TN2913003_121222FTO_1271356 | 1490128 |
| 2913003WL0071605 | TN-13-003-011-011/870-A | 1 | Sarasu | 2913003011/WC/GIS/764747 | 2022 23 TYR KALYANAPURAM ISETHI WATER ABSORPTION TRENCH AT PASANA VAIKKAL | 12881 | 2913003000NRG23200320232133195 | Rejected | No Such Account | 06/04/2023 | TN2913003_200323FTO_1672836 | 2133195 |
| 2913003WL0076027 | TN-13-003-011-011/870-A | 1 | Sarasu | 2913003011/WC/GIS/764747 | 2022 23 TYR KALYANAPURAM ISETHI WATER ABSORPTION TRENCH AT PASANA VAIKKAL | 12881 | 2913003000NRG23120420232331436 | Processed | | 15/05/2023 | TN2913003_150423FTO_59745 | 2331436 |