| 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. |
| 2917005WL002175 | TN-17-005-008-010/2418 | 1 | Sulochana | 2917005008/DP/2904645275 | strengthening the channel bund Rajendram Saranya Vayal to Pappathi vayal Ho Rajendram Pts | 1114 | 2917005000NRG24200420230055526 | Rejected | No Such Account | 20/05/2023 | TN2917005_200423FTO_82300 | 55526 |
| 2917005WL0008547 | TN-17-005-008-010/2418 | 1 | Sulochana | 2917005008/DP/2904645275 | strengthening the channel bund Rajendram Saranya Vayal to Pappathi vayal Ho Rajendram Pts | 1114 | 2917005000NRG24210520230215388 | Processed | | 30/05/2023 | TN2917005_220523FTO_237198 | 215388 |