| 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. |
| 2913010WL008304 | TN-13-010-040-040/397-A | 1 | SATHYARAJ | 2913010040/IC/GIS/767641 | 2223 Ampt Thiruvaiyathukudi Renovation of PWD CD channel of Nadukanni Vaikkal | 2332 | 2913010000NRG23280520220246233 | Rejected | No Such Account | 07/06/2022 | TN2913010_280522FTO_235929 | 246233 |
| 2913010WL0013284 | TN-13-010-040-040/397-A | 1 | SATHYARAJ | 2913010040/IC/GIS/767641 | 2223 Ampt Thiruvaiyathukudi Renovation of PWD CD channel of Nadukanni Vaikkal | 2332 | 2913010000NRG23180620220409978 | Processed | | 25/06/2022 | TN2913010_180622FTO_373458 | 409978 |