| 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. |
| 2913006WL013194 | TN-13-006-040-040/427 | 2 | KALIYAPERUMAL | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2482 | 2913006000NRG23180620220406757 | Rejected | No Such Account | 29/06/2022 | TN2913006_180622FTO_373143 | 406757 |
| 2913006WL0017318 | TN-13-006-040-040/427 | 2 | KALIYAPERUMAL | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2482 | 2913006000NRG23060720220516588 | Rejected | No Such Account | 18/08/2022 | TN2913006_080722FTO_503000 | 516588 |
| 2913006WL0034333 | TN-13-006-040-040/427 | 2 | KALIYAPERUMAL | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2482 | 2913006000NRG23130920220969740 | Rejected | No Such Account | 11/04/2023 | TN2913006_290323FTO_1708903 | 969740 |
| 2913006WL0076293 | TN-13-006-040-040/427 | 2 | KALIYAPERUMAL | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2482 | 2913006000NRG23150420232332548 | Rejected | No Such Account | 20/05/2023 | TN2913006_150423FTO_58850 | 2332548 |
| 2913006WL0076509 | TN-13-006-040-040/427 | 2 | KALIYAPERUMAL | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2482 | 2913006000NRG23290520232333261 | Rejected | No Such Account | 05/12/2023 | TN2913006_060923FTO_759856 | 2333261 |
| 2913006WL0076823 | TN-13-006-040-040/427 | 2 | KALIYAPERUMAL | 2913006040/WC/GIS/739634 | KUM-Thirupurambiam -2021-22 Water Absorption Trench-PUTHU VOIKAL | 2482 | 2913006000NRG23121220232334130 | Yet to be process | | | | 2334130 |