| 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. |
| 2913010WL026420 | TN-13-010-040-002/494 | 1 | NALLUSAMI | 2913010040/IC/2904565242 | Ampt Thiruvaiyathukudi 2021 Renovation of Water bodies in Odai vaikkal | 6637 | 2913010000NRG23120820220758594 | Rejected | Account closed | 02/09/2022 | TN2913010_120822FTO_713227 | 758594 |
| 2913010WL0034320 | TN-13-010-040-002/494 | 1 | NALLUSAMI | 2913010040/IC/2904565242 | Ampt Thiruvaiyathukudi 2021 Renovation of Water bodies in Odai vaikkal | 6637 | 2913010000NRG23130920220969684 | Processed | | 14/10/2022 | TN2913010_130922FTO_863837 | 969684 |