| 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. |
| 2917006WL003474 | TN-17-006-007-007/682-A | 2 | sudha | 2917006007/WC/2904862162 | 22-23 Absorption Trench From Periyasamy Vayal to Kasthuri Vayal H/o Mahathanapuram | 2169 | 2917006000NRG24270420230088066 | Rejected | Account inoperative | 20/05/2023 | TN2917006_280423APB_FTO_122202 | 88066 |
| 2917006WL0008638 | TN-17-006-007-007/682-A | 2 | sudha | 2917006007/WC/2904862162 | 22-23 Absorption Trench From Periyasamy Vayal to Kasthuri Vayal H/o Mahathanapuram | 2169 | 2917006000NRG24220520230216706 | Processed | | 30/05/2023 | TN2917006_220523FTO_238449 | 216706 |