| 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. |
| 2917005WL050113 | TN-17-005-008-008/1857 | 1 | DEVANAI | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20223 | 2917005000NRG23240320231337603 | Rejected | No Such Account | 06/04/2023 | TN2917005_240323FTO_1688943 | 1337603 |
| 2917005WL0053070 | TN-17-005-008-008/1857 | 1 | DEVANAI | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20223 | 2917005000NRG23100420231400591 | Rejected | No Such Account | 20/05/2023 | TN2917005_100423FTO_37584 | 1400591 |
| 2917005WL0053230 | TN-17-005-008-008/1857 | 1 | DEVANAI | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20223 | 2917005000NRG23220520231401341 | Rejected | No Such Account | 22/06/2023 | TN2917005_230523FTO_246349 | 1401341 |
| 2917005WL0053330 | TN-17-005-008-008/1857 | 1 | DEVANAI | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 20223 | 2917005000NRG23260620231401700 | Processed | | 13/07/2023 | TN2917005_300623FTO_440302 | 1401700 |