| 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. |
| 2917001WL048058 | TN-17-001-008-008/1207-A | 1 | Sivagami | 2917001008/WC/2904943913 | Sungan Pond 23 24 Othakadai to Othaiyur Sudukadu Nerur South | 18218 | 2917001000NRG24011220231346671 | Rejected | No Such Account | 07/03/2024 | TN2917001_011223FTO_1137546 | 1346671 |
| 2917001WL0059259 | TN-17-001-008-008/1207-A | 1 | Sivagami | 2917001008/WC/2904943913 | Sungan Pond 23 24 Othakadai to Othaiyur Sudukadu Nerur South | 18218 | 2917001000NRG24130320241680968 | Processed | | 12/04/2024 | TN2917001_130324FTO_1472238 | 1680968 |