| 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. |
| 2913002WL001622 | TN-13-002-023-002/235 | 2 | Sharmila | 2913002023/IC/2904565617 | 2020-21 Renovation Budalur Palamaneri Renovation of Korahanthuruthi Vaikkal | 374 | 2913002000NRG23210420220035408 | Rejected | Account closed | 18/08/2022 | TN2913002_210422FTO_105580 | 35408 |
| 2913002WL0029716 | TN-13-002-023-002/235 | 2 | Sharmila | 2913002023/IC/2904565617 | 2020-21 Renovation Budalur Palamaneri Renovation of Korahanthuruthi Vaikkal | 374 | 2913002000NRG23250820220848275 | Rejected | Account closed | 02/09/2022 | TN2913002_250822FTO_771925 | 848275 |
| 2913002WL0034482 | TN-13-002-023-002/235 | 2 | Sharmila | 2913002023/IC/2904565617 | 2020-21 Renovation Budalur Palamaneri Renovation of Korahanthuruthi Vaikkal | 374 | 2913002000NRG23140920220970406 | Rejected | No Such Account | 20/10/2022 | TN2913002_140922FTO_870802 | 970406 |
| 2913002WL0046505 | TN-13-002-023-002/235 | 2 | Sharmila | 2913002023/IC/2904565617 | 2020-21 Renovation Budalur Palamaneri Renovation of Korahanthuruthi Vaikkal | 374 | 2913002000NRG23071120221293333 | Processed | | 15/11/2022 | TN2913002_071122FTO_1119975 | 1293333 |