| 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. |
| 2917008WL021736 | TN-17-008-014-014/437 | 1 | Usha | 2917008014/WC/2904897401 | Trenches at RT Malai road Pulutheri ellai to Pulutheri varai Ho Pulutheri Panchayat | 12466 | 2917008000NRG24210720230573750 | Rejected | Account closed | 04/08/2023 | TN2917008_220723APB_FTO_539884 | 573750 |
| 2917008WL0027413 | TN-17-008-014-014/437 | 1 | Usha | 2917008014/WC/2904897401 | Trenches at RT Malai road Pulutheri ellai to Pulutheri varai Ho Pulutheri Panchayat | 12466 | 2917008000NRG24140820230730432 | Processed | | 14/11/2023 | TN2917008_140823FTO_650439 | 730432 |