| 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. |
| 2917004WL016355 | TN-17-004-011-008/741 | 2 | Arukkani | 2917004011/IF/2905096361 | EARTHEN BUND 22 23 Sellathal Chennimalai Mudaligoundanpudhur Kodanthur VP | 6114 | 2917004000NRG24260620230420886 | Rejected | Account closed | 21/07/2023 | TN2917004_260623FTO_422212 | 420886 |
| 2917004WL0026063 | TN-17-004-011-008/741 | 2 | Arukkani | 2917004011/IF/2905096361 | EARTHEN BUND 22 23 Sellathal Chennimalai Mudaligoundanpudhur Kodanthur VP | 6114 | 2917004000NRG24080820230691531 | Processed | | 14/11/2023 | TN2917004_080823FTO_621251 | 691531 |