| 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. |
| 2913003WL011688 | TN-13-003-008-002/997 | 1 | Anitha | 2913003008/IC/2904570069 | 2021 2022 TYR IC KADUVELI RENOVATION OF AYYAN KOLLAI VAIKKAL | 2159 | 2913003000NRG23130620220363561 | Rejected | No Such Account | 27/06/2022 | TN2913003_130622FTO_335356 | 363561 |
| 2913003WL0016138 | TN-13-003-008-002/997 | 1 | Anitha | 2913003008/IC/2904570069 | 2021 2022 TYR IC KADUVELI RENOVATION OF AYYAN KOLLAI VAIKKAL | 2159 | 2913003000NRG23010720220486959 | Processed | | 08/07/2022 | TN2913003_020722FTO_464002 | 486959 |