| 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. |
| 2917006WL019674 | TN-17-006-007-001/1771-A | 1 | Gouthami | 2917006007/WC/2904762794 | 21-22 Absorption Trench From Kumar Thoppu to Orachi Ellai 1350Mtr | 12207 | 2917006000NRG24120720230513247 | Rejected | Account inoperative | 28/07/2023 | TN2917006_130723APB_FTO_496147 | 513247 |
| 2917006WL0024275 | TN-17-006-007-001/1771-A | 1 | Gouthami | 2917006007/WC/2904762794 | 21-22 Absorption Trench From Kumar Thoppu to Orachi Ellai 1350Mtr | 12207 | 2917006000NRG24310720230643688 | Processed | | 04/08/2023 | TN2917006_310723FTO_578644 | 643688 |