| 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. |
| 2917002WL003779 | TN-17-002-014-014/739-A | 2 | Sumathi.M | 2917002014/IF/2905140934 | Earthen Bunding at Pallapalayam at Pallapalayam Arukkaniyammal Ramasamygounder 2500m | 1206 | 2917002000NRG24270420230095545 | Rejected | Account closed | 22/06/2023 | TN2917002_290423APB_FTO_133100 | 95545 |
| 2917002WL0016246 | TN-17-002-014-014/739-A | 2 | Sumathi.M | 2917002014/IF/2905140934 | Earthen Bunding at Pallapalayam at Pallapalayam Arukkaniyammal Ramasamygounder 2500m | 1206 | 2917002000NRG24240620230418899 | Processed | | 28/06/2023 | TN2917002_240623FTO_418791 | 418899 |