| 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. |
| 2917006WL004825 | TN-17-006-023-023/549-A | 3 | Soundara rajan | 2917006023/WC/2904860669 | 22-23 Absorption trench from Komateri to Vayalur Ellai 1240M | 3445 | 2917006000NRG24040520230122501 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TN2917006_040523APB_FTO_147869 | 122501 |
| 2917006WL0008651 | TN-17-006-023-023/549-A | 3 | Soundara rajan | 2917006023/WC/2904860669 | 22-23 Absorption trench from Komateri to Vayalur Ellai 1240M | 3445 | 2917006000NRG24220520230216759 | Processed | | 30/05/2023 | TN2917006_220523FTO_238449 | 216759 |