| 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. |
| 2917004WL050639 | TN-17-004-018-018/175-A | 1 | Lakshmi | 2917004018/IF/2905114220 | EARTHEN BUND 22 23 Subramaniyam Velappa gounder K.Paramathi VP K.Paramathi VP | 29539 | 2917004000NRG23250320231348548 | Rejected | Account closed | 11/04/2023 | TN2917004_250323APB_FTO_1695271 | 1348548 |
| 2917004WL0053214 | TN-17-004-018-018/175-A | 1 | Lakshmi | 2917004018/IF/2905114220 | EARTHEN BUND 22 23 Subramaniyam Velappa gounder K.Paramathi VP K.Paramathi VP | 29539 | 2917004000NRG23170420231401250 | Rejected | No Such Account | 20/05/2023 | TN2917004_170423FTO_69457 | 1401250 |
| 2917004WL0053243 | TN-17-004-018-018/175-A | 1 | Lakshmi | 2917004018/IF/2905114220 | EARTHEN BUND 22 23 Subramaniyam Velappa gounder K.Paramathi VP K.Paramathi VP | 29539 | 2917004000NRG23260520231401400 | Processed | | 31/05/2023 | TN2917004_260523FTO_261556 | 1401400 |