| 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. |
| 2917007WL038106 | TN-17-007-012-012/15-A | 2 | Renuga | 2917007012/IF/2905092522 | Earthen bunding at Parvathi/Manickam,H/o Pappayambadi | 21067 | 2917007000NRG23291220221027959 | Rejected | Account inoperative | 10/03/2023 | TN2917007_291222APB_FTO_1359163 | 1027959 |
| 2917007WL0047682 | TN-17-007-012-012/15-A | 2 | Renuga | 2917007012/IF/2905092522 | Earthen bunding at Parvathi/Manickam,H/o Pappayambadi | 21067 | 2917007000NRG23110320231283226 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283226 |