| 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. |
| 2917008WL052754 | TN-17-008-010-003/2306 | 1 | Punitha | 2917008010/WC/2904947272 | Trenches at Kamatchi Amman Koil Land to Sathyaraj Vayal Varai Vaari Ho Neithalur Panchayat | 32810 | 2917008000NRG24050120241511736 | Rejected | Unclaimed/DEAF accounts | 16/03/2024 | TN2917008_050124APB_FTO_1273184 | 1511736 |
| 2917008WL0059304 | TN-17-008-010-003/2306 | 1 | Punitha | 2917008010/WC/2904947272 | Trenches at Kamatchi Amman Koil Land to Sathyaraj Vayal Varai Vaari Ho Neithalur Panchayat | 32810 | 2917008000NRG24190320241681241 | Rejected | No Such Account | 26/04/2024 | TN2917008_190324FTO_1493394 | 1681241 |
| 2917008WL0059717 | TN-17-008-010-003/2306 | 1 | Punitha | 2917008010/WC/2904947272 | Trenches at Kamatchi Amman Koil Land to Sathyaraj Vayal Varai Vaari Ho Neithalur Panchayat | 32810 | 2917008000NRG24030520241682701 | Processed | | 18/05/2024 | TN2917008_030524FTO_35932 | 1682701 |