| 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. |
| 2917007WL052423 | TN-17-007-003-004/868 | 5 | REVATHI | 2917007003/WC/2904864605 | Trench Pit from Annaiyur vari to Ponnaniyaru Dam Vari End H/O Kadavur | 28421 | 2917007000NRG23010420231390899 | Rejected | Account closed | 22/06/2023 | TN2917007_010423APB_FTO_3484 | 1390899 |
| 2917007WL0053290 | TN-17-007-003-004/868 | 5 | REVATHI | 2917007003/WC/2904864605 | Trench Pit from Annaiyur vari to Ponnaniyaru Dam Vari End H/O Kadavur | 28421 | 2917007000NRG23260620231401518 | Rejected | No Such Account | 21/07/2023 | TN2917007_260623FTO_423070 | 1401518 |
| 2917007WL0053372 | TN-17-007-003-004/868 | 5 | REVATHI | 2917007003/WC/2904864605 | Trench Pit from Annaiyur vari to Ponnaniyaru Dam Vari End H/O Kadavur | 28421 | 2917007000NRG23050820231401844 | Processed | | 11/11/2023 | TN2917007_050823FTO_601450 | 1401844 |