| 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. |
| 2917007WL000495 | TN-17-007-003-004/868 | 5 | REVATHI | 2917007003/WC/2904864605 | Trench Pit from Annaiyur vari to Ponnaniyaru Dam Vari End H/O Kadavur | 304 | 2917007000NRG24060420230013180 | Rejected | Account closed | 22/06/2023 | TN2917007_070423APB_FTO_29215 | 13180 |
| 2917007WL0016526 | TN-17-007-003-004/868 | 5 | REVATHI | 2917007003/WC/2904864605 | Trench Pit from Annaiyur vari to Ponnaniyaru Dam Vari End H/O Kadavur | 304 | 2917007000NRG24260620230423476 | Rejected | No Such Account | 21/07/2023 | TN2917007_260623FTO_422672 | 423476 |
| 2917007WL0024391 | TN-17-007-003-004/868 | 5 | REVATHI | 2917007003/WC/2904864605 | Trench Pit from Annaiyur vari to Ponnaniyaru Dam Vari End H/O Kadavur | 304 | 2917007000NRG24020820230645692 | Processed | | 08/08/2023 | TN2917007_030823FTO_589444 | 645692 |