| 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. |
| 2917003WL010453 | TN-17-003-015-015/382-A | 2 | MUTHAMMAL | 2917003015/RC/2904641792 | Construction of CC road at Sellivalasu pillaiyar kovil to Nallasamy house 100m | 4459 | 2917003000NRG24010620230260507 | Rejected | No Such Account | 22/06/2023 | TN2917003_050623FTO_312822 | 260507 |
| 2917003WL0016091 | TN-17-003-015-015/382-A | 2 | MUTHAMMAL | 2917003015/RC/2904641792 | Construction of CC road at Sellivalasu pillaiyar kovil to Nallasamy house 100m | 4459 | 2917003000NRG24240620230413785 | Rejected | Dormant Account | 12/07/2023 | TN2917003_240623FTO_417816 | 413785 |
| 2917003WL0020282 | TN-17-003-015-015/382-A | 2 | MUTHAMMAL | 2917003015/RC/2904641792 | Construction of CC road at Sellivalasu pillaiyar kovil to Nallasamy house 100m | 4459 | 2917003000NRG24140720230529446 | Processed | | 20/07/2023 | TN2917003_140723FTO_502191 | 529446 |