| 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. |
| 2917004WL035571 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/IF/2905099154 | EARTHEN BUND 22 23 Parthiban Subramani Kothampalayam Pavithiram VP | 20967 | 2917004000NRG23101220220953289 | Rejected | Account closed | 10/03/2023 | TN2917004_101222APB_FTO_1262762 | 953289 |
| 2917004WL0048492 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/IF/2905099154 | EARTHEN BUND 22 23 Parthiban Subramani Kothampalayam Pavithiram VP | 20967 | 2917004000NRG23160320231300772 | Processed | | 31/03/2023 | TN2917004_160323FTO_1654495 | 1300772 |