| 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. |
| 2917005WL010614 | TN-17-005-006-009/787 | 1 | BABITHA | 2917005006/DP/2904645458 | Treches work Kalingapatty Sasikal thottam to Suresh thottam end Ho Nallur Pts | 4090 | 2917005000NRG24010620230263673 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2917005_020623APB_FTO_298405 | 263673 |
| 2917005WL0015802 | TN-17-005-006-009/787 | 1 | BABITHA | 2917005006/DP/2904645458 | Treches work Kalingapatty Sasikal thottam to Suresh thottam end Ho Nallur Pts | 4090 | 2917005000NRG24230620230405288 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 405288 |