| 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. |
| 2917005WL052239 | TN-17-005-011-011/289 | 3 | SARASU | 2917005011/WC/2904944790 | Strengthening tha Channel Bund at Rethinampillaipudhur Kallupalam to Rethinampillaipudhur End | 19137 | 2917005000NRG24040120241492460 | Rejected | Account closed | 16/03/2024 | TN2917005_040124APB_FTO_1267571 | 1492460 |
| 2917005WL0059414 | TN-17-005-011-011/289 | 3 | SARASU | 2917005011/WC/2904944790 | Strengthening tha Channel Bund at Rethinampillaipudhur Kallupalam to Rethinampillaipudhur End | 19137 | 2917005000NRG24190320241681790 | Processed | | 23/04/2024 | TN2917005_210324FTO_1499157 | 1681790 |