| 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. |
| 2917006WL015010 | TN-17-006-018-008/1021-A | 1 | Prema | 2917006018/WC/2904853954 | 22-23 Absorption Trench From Pandiyan Thottam to Saruku Palam Varai 1100Mtr | 9823 | 2917006000NRG24210620230382327 | Rejected | Account closed | 12/07/2023 | TN2917006_220623APB_FTO_403852 | 382327 |
| 2917006WL0021771 | TN-17-006-018-008/1021-A | 1 | Prema | 2917006018/WC/2904853954 | 22-23 Absorption Trench From Pandiyan Thottam to Saruku Palam Varai 1100Mtr | 9823 | 2917006000NRG24210720230574999 | Processed | | 28/07/2023 | TN2917006_210723FTO_528126 | 574999 |