| 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. |
| 2917005WL013708 | TN-17-005-012-012/647 | 4 | VANAJA | 2917005012/WC/2904896900 | Desilting C and D Channel at Neelavathi vayal tom Ramalingam vayal KHLC at Ho Vathiyam Panchayat | 5085 | 2917005000NRG24150620230349965 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TN2917005_150623APB_FTO_367502 | 349965 |
| 2917005WL0016830 | TN-17-005-012-012/647 | 4 | VANAJA | 2917005012/WC/2904896900 | Desilting C and D Channel at Neelavathi vayal tom Ramalingam vayal KHLC at Ho Vathiyam Panchayat | 5085 | 2917005000NRG24300620230430054 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 430054 |