| 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. |
| 2917005WL024505 | TN-17-005-004-004/234 | 2 | MARIYAYEE | 2917005004/WC/2904889886 | Strengthening the channel bund Melaariyampatty Raj vayal Palaniyandi vay Ho Kumaramangalam Panchayat | 8544 | 2917005000NRG24030820230649103 | Rejected | Account closed | 18/08/2023 | TN2917005_030823FTO_589981 | 649103 |
| 2917005WL0030197 | TN-17-005-004-004/234 | 2 | MARIYAYEE | 2917005004/WC/2904889886 | Strengthening the channel bund Melaariyampatty Raj vayal Palaniyandi vay Ho Kumaramangalam Panchayat | 8544 | 2917005000NRG24250820230810292 | Rejected | No Such Account | 10/11/2023 | TN2917005_280823FTO_716172 | 810292 |
| 2917005WL0045157 | TN-17-005-004-004/234 | 2 | MARIYAYEE | 2917005004/WC/2904889886 | Strengthening the channel bund Melaariyampatty Raj vayal Palaniyandi vay Ho Kumaramangalam Panchayat | 8544 | 2917005000NRG24141120231268115 | Processed | | 01/01/2024 | TN2917005_151123FTO_1068871 | 1268115 |