| 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. |
| 2917006WL013501 | TN-17-006-017-017/1389-A | 1 | Kavitha | 2917006017/WC/2904888435 | 23-24 Absorption Trench From Sengal Santhai to Govt.Hosipital end H/o.Sengal | 8916 | 2917006000NRG24140620230342509 | Rejected | No Such Account | 28/06/2023 | TN2917006_150623FTO_366595 | 342509 |
| 2917006WL0016908 | TN-17-006-017-017/1389-A | 1 | Kavitha | 2917006017/WC/2904888435 | 23-24 Absorption Trench From Sengal Santhai to Govt.Hosipital end H/o.Sengal | 8916 | 2917006000NRG24300620230431280 | Processed | | 13/07/2023 | TN2917006_300623FTO_439642 | 431280 |