| 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. |
| 2917004WL035451 | TN-17-004-006-003/325-A | 1 | Gangathal | 2917004006/IF/2905098038 | EARTHEN BUND 22 23 Chinnasamygounder Nallasamygounder | 21188 | 2917004000NRG23101220220949364 | Rejected | No Such Account | 10/03/2023 | TN2917004_101222FTO_1263466 | 949364 |
| 2917004WL0049224 | TN-17-004-006-003/325-A | 1 | Gangathal | 2917004006/IF/2905098038 | EARTHEN BUND 22 23 Chinnasamygounder Nallasamygounder | 21188 | 2917004000NRG23180320231315796 | Rejected | No Such Account | 06/04/2023 | TN2917004_180323FTO_1664712 | 1315796 |
| 2917004WL0053219 | TN-17-004-006-003/325-A | 1 | Gangathal | 2917004006/IF/2905098038 | EARTHEN BUND 22 23 Chinnasamygounder Nallasamygounder | 21188 | 2917004000NRG23170420231401270 | Rejected | No Such Account | 20/05/2023 | TN2917004_170423FTO_71055 | 1401270 |
| 2917004WL0053249 | TN-17-004-006-003/325-A | 1 | Gangathal | 2917004006/IF/2905098038 | EARTHEN BUND 22 23 Chinnasamygounder Nallasamygounder | 21188 | 2917004000NRG23260520231401418 | Processed | | 31/05/2023 | TN2917004_260523FTO_261556 | 1401418 |