| 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. |
| 2917004WL024714 | TN-17-004-009-004/513 | 1 | Lakshmi | 2917004009/IF/2905044168 | EARTHEN BUND 22 23 Sornambal Ramasamygounder Karvazhi Karvazhi VP | 15126 | 2917004000NRG23300920220719364 | Rejected | Account closed | 19/10/2022 | TN2917004_300922FTO_943515 | 719364 |
| 2917004WL0029056 | TN-17-004-009-004/513 | 1 | Lakshmi | 2917004009/IF/2905044168 | EARTHEN BUND 22 23 Sornambal Ramasamygounder Karvazhi Karvazhi VP | 15126 | 2917004000NRG23261020220798380 | Processed | | 05/11/2022 | TN2917004_261022FTO_1065216 | 798380 |