| 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. |
| 2917008WL012844 | TN-17-008-005-005/1328 | 3 | Periyakkal | 2917008005/WC/2904897779 | Trenches at Alaganampatti selvam House to Melaveliyur palanimuthu House varai Ho Kalladai Panchayat | 6489 | 2917008000NRG24090620230326471 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2917008_120623APB_FTO_349713 | 326471 |
| 2917008WL0015851 | TN-17-008-005-005/1328 | 3 | Periyakkal | 2917008005/WC/2904897779 | Trenches at Alaganampatti selvam House to Melaveliyur palanimuthu House varai Ho Kalladai Panchayat | 6489 | 2917008000NRG24230620230406479 | Processed | | 13/07/2023 | TN2917008_260623FTO_420395 | 406479 |