| 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. |
| 2913007WL072256 | TN-13-007-042-042/434 | 5 | SARITHA | 2913007042/IC/GIS/912062 | 2022 23 IC TDMR Thukkatchi Renovation of Thukkatchi Kar Voikkal | 18795 | 2913007000NRG23230320232159799 | Rejected | Account closed | 06/04/2023 | TN2913007_230323APB_FTO_1685848 | 2159799 |
| 2913007WL0076382 | TN-13-007-042-042/434 | 5 | SARITHA | 2913007042/IC/GIS/912062 | 2022 23 IC TDMR Thukkatchi Renovation of Thukkatchi Kar Voikkal | 18795 | 2913007000NRG23150420232332757 | Rejected | Account closed | 20/05/2023 | TN2913007_100523FTO_179584 | 2332757 |
| 2913007WL0076498 | TN-13-007-042-042/434 | 5 | SARITHA | 2913007042/IC/GIS/912062 | 2022 23 IC TDMR Thukkatchi Renovation of Thukkatchi Kar Voikkal | 18795 | 2913007000NRG23290520232333204 | Processed | | 07/06/2023 | TN2913007_310523FTO_288113 | 2333204 |