| 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. |
| 2917004WL035614 | TN-17-004-018-018/1009 | 1 | Palanisamy | 2917004018/IF/2905095175 | EARTHEN BUND 22 23 Marimuthu Periyasamy Gounder K.Paramathi JCNo.37 K.Paramathi VP | 20946 | 2917004000NRG23101220220955080 | Rejected | Account closed | 10/03/2023 | TN2917004_101222APB_FTO_1265632 | 955080 |
| 2917004WL0049299 | TN-17-004-018-018/1009 | 1 | Palanisamy | 2917004018/IF/2905095175 | EARTHEN BUND 22 23 Marimuthu Periyasamy Gounder K.Paramathi JCNo.37 K.Paramathi VP | 20946 | 2917004000NRG23180320231317312 | Processed | | 30/03/2023 | TN2917004_180323FTO_1666306 | 1317312 |