| 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. |
| 2917004WL009537 | TN-17-004-014-005/718 | 1 | Kandasamy | 2917004014/IF/2905043976 | EARTHEN BUND 22 23 Kandasamy Palanisamy Kandasamyvalasu Monjanur VP | 3663 | 2917004000NRG24260520230236894 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2917004_260523APB_FTO_258309 | 236894 |
| 2917004WL0016506 | TN-17-004-014-005/718 | 1 | Kandasamy | 2917004014/IF/2905043976 | EARTHEN BUND 22 23 Kandasamy Palanisamy Kandasamyvalasu Monjanur VP | 3663 | 2917004000NRG24260620230423435 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423435 |