| 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. |
| 2917004WL048100 | TN-17-004-018-018/175-A | 1 | Lakshmi | 2917004018/IF/2905114215 | EARTHEN BUND 22 23 Rajaguru Periyasamy Noyyal Road K.Paramathi VP | 28413 | 2917004000NRG23140320231293973 | Rejected | Account closed | 06/04/2023 | TN2917004_140323APB_FTO_1646969 | 1293973 |
| 2917004WL0053214 | TN-17-004-018-018/175-A | 1 | Lakshmi | 2917004018/IF/2905114215 | EARTHEN BUND 22 23 Rajaguru Periyasamy Noyyal Road K.Paramathi VP | 28413 | 2917004000NRG23170420231401248 | Rejected | No Such Account | 20/05/2023 | TN2917004_170423FTO_69457 | 1401248 |
| 2917004WL0053243 | TN-17-004-018-018/175-A | 1 | Lakshmi | 2917004018/IF/2905114215 | EARTHEN BUND 22 23 Rajaguru Periyasamy Noyyal Road K.Paramathi VP | 28413 | 2917004000NRG23260520231401402 | Processed | | 31/05/2023 | TN2917004_260523FTO_261556 | 1401402 |