| 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. |
| 2913010WL067763 | TN-13-010-005-006/892 | 1 | KALAIYARASI | 2913010005/IC/GIS/808742 | 22 23 Ampt Arundhavapuram Renovation of Water bodies in Saliyakottai Vaikkal | 18981 | 2913010000NRG23040320232005217 | Rejected | Account closed | 06/04/2023 | TN2913010_040323APB_FTO_1618067 | 2005217 |
| 2913010WL0076367 | TN-13-010-005-006/892 | 1 | KALAIYARASI | 2913010005/IC/GIS/808742 | 22 23 Ampt Arundhavapuram Renovation of Water bodies in Saliyakottai Vaikkal | 18981 | 2913010000NRG23150420232332732 | Rejected | No Such Account | 20/05/2023 | TN2913010_150423FTO_58548 | 2332732 |
| 2913010WL0076414 | TN-13-010-005-006/892 | 1 | KALAIYARASI | 2913010005/IC/GIS/808742 | 22 23 Ampt Arundhavapuram Renovation of Water bodies in Saliyakottai Vaikkal | 18981 | 2913010000NRG23220520232332859 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2332859 |