| 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. |
| 2913003WL014690 | TN-13-003-008-008/267-A | 2 | Sesumary.M | 2913003008/IC/2904570070 | 2021 2022 TYR IC KADUVELI RENOVATION OF VANIYANKOLLAI VAIKKAL | 3208 | 2913003000NRG23250620220449938 | Rejected | Account closed | 06/07/2022 | TN2913003_250622APB_FTO_419855 | 449938 |
| 2913003WL0018420 | TN-13-003-008-008/267-A | 2 | Sesumary.M | 2913003008/IC/2904570070 | 2021 2022 TYR IC KADUVELI RENOVATION OF VANIYANKOLLAI VAIKKAL | 3208 | 2913003000NRG23080720220547069 | Processed | | 13/07/2022 | TN2913003_080722FTO_507573 | 547069 |