| 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. |
| 2917008WL044796 | TN-17-008-012-012/472 | 1 | KAMACHI | 2917008012/IF/2904792047 | Earthen bunding Kulanthaipoosari / maruthai(20-21) | 27137 | 2917008000NRG24101120231260937 | Rejected | Account closed | 06/01/2024 | TN2917008_101123APB_FTO_1052522 | 1260937 |
| 2917008WL0053008 | TN-17-008-012-012/472 | 1 | KAMACHI | 2917008012/IF/2904792047 | Earthen bunding Kulanthaipoosari / maruthai(20-21) | 27137 | 2917008000NRG24090120241518456 | Processed | | 30/03/2024 | TN2917008_030224FTO_1357435 | 1518456 |