| 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. |
| 2917005WL022857 | TN-17-005-012-012/178 | 2 | MAHALAKSHMI | 2917005012/WC/2904903034 | Strengthening the Channel bund atKeelavathiyam Jeya house to Porselvan house Ho Vathiyam Panchayat | 8157 | 2917005000NRG24270720230606072 | Rejected | Account closed | 04/08/2023 | TN2917005_270723APB_FTO_560041 | 606072 |
| 2917005WL0026082 | TN-17-005-012-012/178 | 2 | MAHALAKSHMI | 2917005012/WC/2904903034 | Strengthening the Channel bund atKeelavathiyam Jeya house to Porselvan house Ho Vathiyam Panchayat | 8157 | 2917005000NRG24080820230691606 | Processed | | 14/11/2023 | TN2917005_080823FTO_620347 | 691606 |