| 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. |
| 2913003WL019897 | TN-13-003-002-002/267-A | 1 | Kumar. A | 2913003002/WC/GIS/764632 | 2022 23 TYR Ammaiyagaram WC Renovation Water Absorption Tranch Vadikal Vaikkal | 4420 | 2913003000NRG23150720220585361 | Rejected | No Such Account | 29/07/2022 | TN2913003_150722FTO_546809 | 585361 |
| 2913003WL0026273 | TN-13-003-002-002/267-A | 1 | Kumar. A | 2913003002/WC/GIS/764632 | 2022 23 TYR Ammaiyagaram WC Renovation Water Absorption Tranch Vadikal Vaikkal | 4420 | 2913003000NRG23110820220754161 | Rejected | No Such Account | 02/09/2022 | TN2913003_110822FTO_710550 | 754161 |
| 2913003WL0035620 | TN-13-003-002-002/267-A | 1 | Kumar. A | 2913003002/WC/GIS/764632 | 2022 23 TYR Ammaiyagaram WC Renovation Water Absorption Tranch Vadikal Vaikkal | 4420 | 2913003000NRG23170920221001062 | Rejected | No Such Account | 20/10/2022 | TN2913003_170922FTO_886865 | 1001062 |
| 2913003WL0047899 | TN-13-003-002-002/267-A | 1 | Kumar. A | 2913003002/WC/GIS/764632 | 2022 23 TYR Ammaiyagaram WC Renovation Water Absorption Tranch Vadikal Vaikkal | 4420 | 2913003000NRG23171120221333468 | Rejected | No Such Account | 29/11/2022 | TN2913003_171122FTO_1161617 | 1333468 |
| 2913003WL0051132 | TN-13-003-002-002/267-A | 1 | Kumar. A | 2913003002/WC/GIS/764632 | 2022 23 TYR Ammaiyagaram WC Renovation Water Absorption Tranch Vadikal Vaikkal | 4420 | 2913003000NRG23021220221430488 | Processed | | 09/12/2022 | TN2913003_031222FTO_1232255 | 1430488 |