| 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. |
| 2913002WL008266 | TN-13-002-031-031/29 | 1 | Saroja | 2913002031/IC/2904564950 | Budalur Renganathapuram 2020-21 Renovation of Periya thalamurai Vaikkal thur varuthal | 2789 | 2913002000NRG23280520220244682 | Rejected | No Such Account | 07/06/2022 | TN2913002_280522FTO_235583 | 244682 |
| 2913002WL0011005 | TN-13-002-031-031/29 | 1 | Saroja | 2913002031/IC/2904564950 | Budalur Renganathapuram 2020-21 Renovation of Periya thalamurai Vaikkal thur varuthal | 2789 | 2913002000NRG23090620220338001 | Processed | | 15/06/2022 | TN2913002_090622FTO_310554 | 338001 |