| 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. |
| 2917004WL028471 | TN-17-004-009-004/513 | 1 | Lakshmi | 2917004009/IF/2905044168 | EARTHEN BUND 22 23 Sornambal Ramasamygounder Karvazhi Karvazhi VP | 16729 | 2917004000NRG23211020220789736 | Rejected | Account closed | 02/11/2022 | TN2917004_211022FTO_1048215 | 789736 |
| 2917004WL0030945 | TN-17-004-009-004/513 | 1 | Lakshmi | 2917004009/IF/2905044168 | EARTHEN BUND 22 23 Sornambal Ramasamygounder Karvazhi Karvazhi VP | 16729 | 2917004000NRG23081120220845993 | Processed | | 15/11/2022 | TN2917004_081122FTO_1124616 | 845993 |