| 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. |
| 2917005WL001173 | TN-17-005-008-008/1361 | 1 | SASIKALA | 2917005008/IF/2905109539 | Earthen Bunding Bf Arumugam Manikkam Valanthur Ho Rajendram Panchayat | 522 | 2917005000NRG24130420230031157 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | TN2917005_130423APB_FTO_50393 | 31157 |
| 2917005WL0008909 | TN-17-005-008-008/1361 | 1 | SASIKALA | 2917005008/IF/2905109539 | Earthen Bunding Bf Arumugam Manikkam Valanthur Ho Rajendram Panchayat | 522 | 2917005000NRG24240520230222196 | Processed | | 16/06/2023 | TN2917005_270523FTO_265433 | 222196 |