| 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. |
| 2917003WL014761 | TN-17-003-015-010/869 | 2 | Mallika | 2917003015/RC/2904641792 | Construction of CC road at Sellivalasu pillaiyar kovil to Nallasamy house 100m | 5555 | 2917003000NRG24160620230378135 | Rejected | Account closed | 28/06/2023 | TN2917003_160623APB_FTO_377000 | 378135 |
| 2917003WL0016858 | TN-17-003-015-010/869 | 2 | Mallika | 2917003015/RC/2904641792 | Construction of CC road at Sellivalasu pillaiyar kovil to Nallasamy house 100m | 5555 | 2917003000NRG24300620230430490 | Processed | | 13/07/2023 | TN2917003_300623FTO_439342 | 430490 |