| 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. |
| 2913004WL063485 | TN-13-004-012-012/20 | 5 | Malathi | 2913004012/WC/GIS/835188 | 2022 23 Trench Orathanadu Kakkaraikottai Chithiram Kandiyar Vaikkal Waterabsorbtiontrench | 24751 | 2913004000NRG23130220231859632 | Rejected | Account closed | 10/03/2023 | TN2913004_130223APB_FTO_1545839 | 1859632 |
| 2913004WL0071037 | TN-13-004-012-012/20 | 5 | Malathi | 2913004012/WC/GIS/835188 | 2022 23 Trench Orathanadu Kakkaraikottai Chithiram Kandiyar Vaikkal Waterabsorbtiontrench | 24751 | 2913004000NRG23180320232110684 | Processed | | 30/03/2023 | TN2913004_180323FTO_1666569 | 2110684 |