| 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. |
| 2917005WL020010 | TN-17-005-002-002/403 | 1 | MUTHULASHMI | 2917005002/WC/2904903013 | Trenches at Balasubramani house to Puthupatty School end Ho Inungur Panchayat | 7266 | 2917005000NRG24130720230524229 | Rejected | Aadhaar Number not Mapped to Account Number | 28/07/2023 | TN2917005_130723APB_FTO_497757 | 524229 |
| 2917005WL0024014 | TN-17-005-002-002/403 | 1 | MUTHULASHMI | 2917005002/WC/2904903013 | Trenches at Balasubramani house to Puthupatty School end Ho Inungur Panchayat | 7266 | 2917005000NRG24310720230637088 | Processed | | 04/08/2023 | TN2917005_310723FTO_577014 | 637088 |