| 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. |
| 2917001WL019127 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/IF/2905132729 | Earthen Bunding 22 23 Suresh Mani Nanniyur | 6913 | 2917001000NRG24080720230495249 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TN2917001_080723APB_FTO_476745 | 495249 |
| 2917001WL0022971 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/IF/2905132729 | Earthen Bunding 22 23 Suresh Mani Nanniyur | 6913 | 2917001000NRG24270720230610248 | Processed | | 01/08/2023 | TN2917001_270723FTO_559918 | 610248 |