| 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. |
| 2913009WL072113 | TN-13-009-018-003/246 | 1 | P.Sarooja | 2913009018/IC/GIS/880241 | 2022-23 PPN Rajagiri Renovation of Railady Vaikkal Est 4.19 | 15708 | 2913009000NRG23230320232152129 | Rejected | Account closed | 06/04/2023 | TN2913009_230323FTO_1685156 | 2152129 |
| 2913009WL0075978 | TN-13-009-018-003/246 | 1 | P.Sarooja | 2913009018/IC/GIS/880241 | 2022-23 PPN Rajagiri Renovation of Railady Vaikkal Est 4.19 | 15708 | 2913009000NRG23120420232331242 | Processed | | 15/05/2023 | TN2913009_120423FTO_44605 | 2331242 |