| 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. |
| 2906018WL093282 | TN-06-018-013-013/1166-A | 2 | Jayalakshmi | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 21523 | 2906018000NRG23191220224045901 | Rejected | Account closed | 10/03/2023 | TN2906018_191222FTO_1306638 | 4045901 |
| 2906018WL0111195 | TN-06-018-013-013/1166-A | 2 | Jayalakshmi | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 21523 | 2906018000NRG23160320234691670 | Processed | | 30/03/2023 | TN2906018_210323FTO_1678133 | 4691670 |