| 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. |
| 2917008WL007219 | TN-17-008-012-012/804 | 2 | Sarasu | 2917008012/DP/2904649278 | Plantation work at Porunthalur Kulam Ho Porunthalur Panchayat | 3263 | 2917008000NRG24150520230182598 | Rejected | Account closed | 22/06/2023 | TN2917008_160523FTO_208531 | 182598 |
| 2917008WL0015857 | TN-17-008-012-012/804 | 2 | Sarasu | 2917008012/DP/2904649278 | Plantation work at Porunthalur Kulam Ho Porunthalur Panchayat | 3263 | 2917008000NRG24230620230406567 | Processed | | 13/07/2023 | TN2917008_260623FTO_420395 | 406567 |