| 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. |
| 2917008WL034034 | TN-17-008-015-015/2 | 6 | Subashchandrabose | 2917008015/DP/2904650515 | Trenches at Puhur to Chinnaputhur end road sides Ho Puthur Panchayat | 19467 | 2917008000NRG24090920230921200 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TN2917008_110923APB_FTO_781625 | 921200 |
| 2917008WL0045038 | TN-17-008-015-015/2 | 6 | Subashchandrabose | 2917008015/DP/2904650515 | Trenches at Puhur to Chinnaputhur end road sides Ho Puthur Panchayat | 19467 | 2917008000NRG24141120231267313 | Processed | | 01/01/2024 | TN2917008_141123FTO_1064037 | 1267313 |