| 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. |
| 2917001WL049851 | TN-17-001-013-013/1754-A | 1 | Malathi | 2917001013/WC/2904937925 | Staggered Trench 23 24 Kuppuchipalayam PHC to Nathamedu Kulam Vangal | 18879 | 2917001000NRG24141220231404636 | Rejected | Account closed | 07/03/2024 | TN2917001_141223FTO_1186809 | 1404636 |
| 2917001WL0059261 | TN-17-001-013-013/1754-A | 1 | Malathi | 2917001013/WC/2904937925 | Staggered Trench 23 24 Kuppuchipalayam PHC to Nathamedu Kulam Vangal | 18879 | 2917001000NRG24130320241680981 | Processed | | 12/04/2024 | TN2917001_130324FTO_1472238 | 1680981 |