| 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. |
| 2917005WL050570 | TN-17-005-012-012/476 | 2 | GANESAN | 2917005012/WC/2904948208 | Desilting channel from Periyar Durai vayal to Kallu palam branch end Ho Vthiyam | 18263 | 2917005000NRG24211220231430853 | Rejected | Account closed | 27/03/2024 | TN2917005_211223APB_FTO_1216169 | 1430853 |
| 2917005WL0059490 | TN-17-005-012-012/476 | 2 | GANESAN | 2917005012/WC/2904948208 | Desilting channel from Periyar Durai vayal to Kallu palam branch end Ho Vthiyam | 18263 | 2917005000NRG24300320241682048 | Processed | | 23/04/2024 | TN2917005_300324FTO_1515531 | 1682048 |