| 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. |
| 2917005WL022887 | TN-17-005-006-009/787 | 1 | BABITHA | 2917005006/WC/2904912001 | Trenches at Sathivel thottam to Prakash thottam Ho Nallur Panchayat | 7971 | 2917005000NRG24270720230607785 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | TN2917005_270723APB_FTO_559995 | 607785 |
| 2917005WL0025732 | TN-17-005-006-009/787 | 1 | BABITHA | 2917005006/WC/2904912001 | Trenches at Sathivel thottam to Prakash thottam Ho Nallur Panchayat | 7971 | 2917005000NRG24060820230685156 | Processed | | 14/11/2023 | TN2917005_080823FTO_620347 | 685156 |