| 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. |
| 2917004WL028654 | TN-17-004-023-023/249-A | 1 | Arukkani | 2917004023/IF/2905044211 | EARTHEN BUND 22 23 Subrayan Rasappan Uthupatti Soodamani VP | 16968 | 2917004000NRG23211020220794591 | Rejected | A/c Blocked or Frozen | 02/11/2022 | TN2917004_211022FTO_1050350 | 794591 |
| 2917004WL0031123 | TN-17-004-023-023/249-A | 1 | Arukkani | 2917004023/IF/2905044211 | EARTHEN BUND 22 23 Subrayan Rasappan Uthupatti Soodamani VP | 16968 | 2917004000NRG23101120220847265 | Rejected | Account closed | 22/11/2022 | TN2917004_101122FTO_1129246 | 847265 |
| 2917004WL0033877 | TN-17-004-023-023/249-A | 1 | Arukkani | 2917004023/IF/2905044211 | EARTHEN BUND 22 23 Subrayan Rasappan Uthupatti Soodamani VP | 16968 | 2917004000NRG23291120220912654 | Processed | | 07/12/2022 | TN2917004_291122FTO_1214726 | 912654 |