| 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. |
| 2917004WL013345 | TN-17-004-024-009/1135 | 1 | Amuthavalli | 2917004024/IF/2905132616 | EARTHEN BUND 22 23 Deepak Sadhasivam Poomandampalayam Thennilai East VP | 5142 | 2917004000NRG24120620230338655 | Rejected | Account closed | 22/06/2023 | TN2917004_120623APB_FTO_349066 | 338655 |
| 2917004WL0016543 | TN-17-004-024-009/1135 | 1 | Amuthavalli | 2917004024/IF/2905132616 | EARTHEN BUND 22 23 Deepak Sadhasivam Poomandampalayam Thennilai East VP | 5142 | 2917004000NRG24260620230423643 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423643 |