| 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. |
| 2913006WL073059 | TN-13-006-042-042/1315 | 1 | PALLAVI | 2913006042/IC/GIS/909337 | Kum-2022-23 Ulur Renovation Of Ganesh Nagar Pasana Voikal 4.95 | 16312 | 2913006000NRG23250320232201259 | Rejected | Account closed | 11/04/2023 | TN2913006_250323APB_FTO_1696560 | 2201259 |
| 2913006WL0076369 | TN-13-006-042-042/1315 | 1 | PALLAVI | 2913006042/IC/GIS/909337 | Kum-2022-23 Ulur Renovation Of Ganesh Nagar Pasana Voikal 4.95 | 16312 | 2913006000NRG23150420232332735 | Processed | | 06/11/2023 | TN2913006_060923FTO_760081 | 2332735 |