| 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. |
| 2913002WL055707 | TN-13-002-012-012/62 | 3 | Gomathy | 2913002012/WC/2904738936 | 2020-21 Trench Budalur Koothur WAT at Maharajapuram Main Vaikkal | 20651 | 2913002000NRG23291220221593921 | Rejected | No Such Account | 10/03/2023 | TN2913002_291222FTO_1356327 | 1593921 |
| 2913002WL0069292 | TN-13-002-012-012/62 | 3 | Gomathy | 2913002012/WC/2904738936 | 2020-21 Trench Budalur Koothur WAT at Maharajapuram Main Vaikkal | 20651 | 2913002000NRG23110320232058410 | Rejected | No Such Account | 11/04/2023 | TN2913002_110323FTO_1643418 | 2058410 |
| 2913002WL0076227 | TN-13-002-012-012/62 | 3 | Gomathy | 2913002012/WC/2904738936 | 2020-21 Trench Budalur Koothur WAT at Maharajapuram Main Vaikkal | 20651 | 2913002000NRG23130420232332282 | Processed | | 15/05/2023 | TN2913002_130423FTO_51889 | 2332282 |