| 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. |
| 2913010WL016484 | TN-13-010-040-001/473 | 1 | RAJATHI | 2913010040/IC/2904565242 | Ampt Thiruvaiyathukudi 2021 Renovation of Water bodies in Odai vaikkal | 4301 | 2913010000NRG23020720220498437 | Rejected | No Such Account | 18/08/2022 | TN2913010_020722FTO_465568 | 498437 |
| 2913010WL0029365 | TN-13-010-040-001/473 | 1 | RAJATHI | 2913010040/IC/2904565242 | Ampt Thiruvaiyathukudi 2021 Renovation of Water bodies in Odai vaikkal | 4301 | 2913010000NRG23240820220847053 | Processed | | 31/08/2022 | TN2913010_240822FTO_765474 | 847053 |