| 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. |
| 2917003WL016256 | TN-17-003-015-010/869 | 2 | Mallika | 2917003015/RC/2904641792 | Construction of CC road at Sellivalasu pillaiyar kovil to Nallasamy house 100m | 6141 | 2917003000NRG24240620230419029 | Rejected | Account closed | 12/07/2023 | TN2917003_240623APB_FTO_417961 | 419029 |
| 2917003WL0020431 | TN-17-003-015-010/869 | 2 | Mallika | 2917003015/RC/2904641792 | Construction of CC road at Sellivalasu pillaiyar kovil to Nallasamy house 100m | 6141 | 2917003000NRG24140720230534019 | Processed | | 20/07/2023 | TN2917003_150723FTO_505253 | 534019 |