| 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. |
| 2917004WL001618 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/WC/2904869862 | STAGGERED TRENCH 22 23 Karur Dharapuram road to Kothampalayam joint roads R-172 2.5KM | 687 | 2917004000NRG24150420230041354 | Rejected | Account closed | 23/05/2023 | TN2917004_150423APB_FTO_59153 | 41354 |
| 2917004WL0008940 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/WC/2904869862 | STAGGERED TRENCH 22 23 Karur Dharapuram road to Kothampalayam joint roads R-172 2.5KM | 687 | 2917004000NRG24240520230222318 | Processed | | 30/05/2023 | TN2917004_240523FTO_250144 | 222318 |