| 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. |
| 2917004WL011497 | TN-17-004-002-002/240 | 2 | KALIYAMMAL | 2917004002/IF/2905037920 | EARTHEN BUND 22 23 Samiyathal Palanisamy Karuveyampalayam 1000m | 7587 | 2917004000NRG23080720220380196 | Rejected | Account closed | 18/08/2022 | TN2917004_080722FTO_508942 | 380196 |
| 2917004WL0018823 | TN-17-004-002-002/240 | 2 | KALIYAMMAL | 2917004002/IF/2905037920 | EARTHEN BUND 22 23 Samiyathal Palanisamy Karuveyampalayam 1000m | 7587 | 2917004000NRG23250820220579024 | Processed | | 31/08/2022 | TN2917004_250822FTO_772801 | 579024 |