| 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. |
| 2917004WL041218 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/IF/2905099131 | EARTHEN BUND 22 23 Maruthaye Muthusamygounder Kulathurpatti Pavithiram VP | 24835 | 2917004000NRG23230120231115608 | Rejected | Account closed | 10/03/2023 | TN2917004_230123APB_FTO_1476752 | 1115608 |
| 2917004WL0048492 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/IF/2905099131 | EARTHEN BUND 22 23 Maruthaye Muthusamygounder Kulathurpatti Pavithiram VP | 24835 | 2917004000NRG23160320231300774 | Processed | | 31/03/2023 | TN2917004_160323FTO_1654495 | 1300774 |