| 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. |
| 2905017WL080410 | TN-05-017-013-013/374-A | 3 | KIRUBHANU | 2905017013/RC/2904649102 | Providing CC Road at Indhira Nagar Ad Colony h/o Katteri Panchayat | 17416 | 2905017000NRG23291220223621563 | Rejected | No Such Account | 10/03/2023 | TN2905017_291222FTO_1354990 | 3621563 |
| 2905017WL0099462 | TN-05-017-013-013/374-A | 3 | KIRUBHANU | 2905017013/RC/2904649102 | Providing CC Road at Indhira Nagar Ad Colony h/o Katteri Panchayat | 17416 | 2905017000NRG23130320234526570 | Processed | | 31/03/2023 | TN2905017_160323FTO_1654779 | 4526570 |