| 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. |
| 2917005WL004788 | TN-17-005-008-008/1091 | 1 | AMSU | 2917005008/WC/2904879240 | Strengthening the Channel bunds Rajendram Kodingal to Mettumaruthur ellaiHo Rajendram Panchayat | 1937 | 2917005000NRG24040520230120963 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TN2917005_040523APB_FTO_146720 | 120963 |
| 2917005WL0008613 | TN-17-005-008-008/1091 | 1 | AMSU | 2917005008/WC/2904879240 | Strengthening the Channel bunds Rajendram Kodingal to Mettumaruthur ellaiHo Rajendram Panchayat | 1937 | 2917005000NRG24220520230216186 | Processed | | 30/05/2023 | TN2917005_220523FTO_237198 | 216186 |