| 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. |
| 2913006WL013194 | TN-13-006-040-040/1581 | 2 | SACHILINKAM | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2481 | 2913006000NRG23180620220406734 | Rejected | No Such Account | 29/06/2022 | TN2913006_180622FTO_373143 | 406734 |
| 2913006WL0017302 | TN-13-006-040-040/1581 | 2 | SACHILINKAM | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2481 | 2913006000NRG23060720220516545 | Rejected | No Such Account | 18/08/2022 | TN2913006_080722FTO_503000 | 516545 |
| 2913006WL0029428 | TN-13-006-040-040/1581 | 2 | SACHILINKAM | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2481 | 2913006000NRG23240820220847260 | Processed | | 05/09/2022 | TN2913006_290822FTO_795162 | 847260 |