| 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. |
| 2917003WL052669 | TN-17-003-015-007/1148-A | 1 | Selvarani | 2917003015/WC/2904859895 | Providing Staggered trench at R Pudhupatti to Vavali Odai | 23905 | 2917003000NRG23030420231396944 | Rejected | Account closed | 22/06/2023 | TN2917003_030423APB_FTO_8573 | 1396944 |
| 2917003WL0053276 | TN-17-003-015-007/1148-A | 1 | Selvarani | 2917003015/WC/2904859895 | Providing Staggered trench at R Pudhupatti to Vavali Odai | 23905 | 2917003000NRG23240620231401482 | Processed | | 14/11/2023 | TN2917003_110823FTO_631107 | 1401482 |