| 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. |
| 2917003WL005691 | TN-17-003-012-012/131-A | 1 | CHITRA | 2917003012/IF/2904908979 | Earthern bunding Muthusamy so Kuppusamy kuthilinayakkanputhur | 2213 | 2917003000NRG24060520230143660 | Rejected | Unclaimed/DEAF accounts | 20/05/2023 | TN2917003_060523APB_FTO_164758 | 143660 |
| 2917003WL0008668 | TN-17-003-012-012/131-A | 1 | CHITRA | 2917003012/IF/2904908979 | Earthern bunding Muthusamy so Kuppusamy kuthilinayakkanputhur | 2213 | 2917003000NRG24220520230216914 | Processed | | 30/05/2023 | TN2917003_220523FTO_240234 | 216914 |