| 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. |
| 2917008WL006644 | TN-17-008-013-014/755 | 1 | Kanniyammal | 2917008013/WC/2904864616 | Trench Pit Revathi Hpuse To Sudukadu Varai 2.50km Pillur | 3075 | 2917008000NRG24120520230169700 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2917008_160523APB_FTO_208538 | 169700 |
| 2917008WL0015856 | TN-17-008-013-014/755 | 1 | Kanniyammal | 2917008013/WC/2904864616 | Trench Pit Revathi Hpuse To Sudukadu Varai 2.50km Pillur | 3075 | 2917008000NRG24230620230406556 | Processed | | 13/07/2023 | TN2917008_260623FTO_420395 | 406556 |