| 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. |
| 2917003WL035399 | TN-17-003-010-010/1753-A | 1 | Prabhavathi | 2917003010/DP/2904412596 | Plantn of trees in panchayat land at arasmplyam(SF1438 - 328 plants- Block pltn) | 12596 | 2917003000NRG24160920230963981 | Rejected | Aadhaar Number not Mapped to Account Number | 05/12/2023 | TN2917003_160923APB_FTO_800770 | 963981 |
| 2917003WL0048656 | TN-17-003-010-010/1753-A | 1 | Prabhavathi | 2917003010/DP/2904412596 | Plantn of trees in panchayat land at arasmplyam(SF1438 - 328 plants- Block pltn) | 12596 | 2917003000NRG24071220231360927 | Processed | | 01/03/2024 | TN2917003_081223FTO_1166590 | 1360927 |