| 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. |
| 2917001WL051474 | TN-17-001-009-009/54-A | 1 | Panaiyadiyan | 2917001009/WC/2904946231 | Sungan Pond 23 24 Periyasamy kaani to thottiyan kaani End Nerur North | 20034 | 2917001000NRG24281220231465123 | Rejected | A/c Blocked or Frozen | 16/03/2024 | TN2917001_291223APB_FTO_1248402 | 1465123 |
| 2917001WL0059353 | TN-17-001-009-009/54-A | 1 | Panaiyadiyan | 2917001009/WC/2904946231 | Sungan Pond 23 24 Periyasamy kaani to thottiyan kaani End Nerur North | 20034 | 2917001000NRG24190320241681479 | Processed | | 23/04/2024 | TN2917001_190324FTO_1494794 | 1681479 |