| 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. |
| 2917006WL005969 | TN-17-006-007-007/270-A | 3 | Sudha | 2917006007/WC/2904854200 | 22-23 Absorption Trench From Vairamoorthi Thottam to Manivel Thottam H/o Mahathanapuram | 4105 | 2917006000NRG24100520230150199 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | TN2917006_110523APB_FTO_182926 | 150199 |
| 2917006WL0008947 | TN-17-006-007-007/270-A | 3 | Sudha | 2917006007/WC/2904854200 | 22-23 Absorption Trench From Vairamoorthi Thottam to Manivel Thottam H/o Mahathanapuram | 4105 | 2917006000NRG24240520230222335 | Processed | | 30/05/2023 | TN2917006_240523FTO_249662 | 222335 |