| 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. |
| 2917003WL041617 | TN-17-003-007-007/69 | 2 | veluthai | 2917003007/WC/2904917228 | Providing of Streggred trench at linpatti to Rasool nagar end 3 km HO Lingamanayakkanpatti | 14948 | 2917003000NRG24211020231163975 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TN2917003_211023APB_FTO_964848 | 1163975 |
| 2917003WL0045647 | TN-17-003-007-007/69 | 2 | veluthai | 2917003007/WC/2904917228 | Providing of Streggred trench at linpatti to Rasool nagar end 3 km HO Lingamanayakkanpatti | 14948 | 2917003000NRG24171120231279839 | Processed | | 31/01/2024 | TN2917003_171123FTO_1083324 | 1279839 |