| 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. |
| 2913002WL051981 | TN-13-002-003-003/665 | 3 | Vignesh | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 18691 | 2913002000NRG23091220221460289 | Rejected | Dormant Account | 10/03/2023 | TN2913002_091222FTO_1255564 | 1460289 |
| 2913002WL0069835 | TN-13-002-003-003/665 | 3 | Vignesh | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 18691 | 2913002000NRG23150320232073722 | Rejected | Dormant Account | 06/04/2023 | TN2913002_150323FTO_1651160 | 2073722 |
| 2913002WL0076034 | TN-13-002-003-003/665 | 3 | Vignesh | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 18691 | 2913002000NRG23120420232331464 | Rejected | Dormant Account | 20/05/2023 | TN2913002_120423FTO_45383 | 2331464 |
| 2913002WL0076447 | TN-13-002-003-003/665 | 3 | Vignesh | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 18691 | 2913002000NRG23250520232333040 | Processed | | 30/05/2023 | TN2913002_250523FTO_254014 | 2333040 |