| 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. |
| 2917004WL052709 | TN-17-004-014-001/926 | 1 | Kuppathal | 2917004014/WC/2904766273 | STAGGERED TRENCH 21-22 KM 30 Vairamadai Kuppam road to KM 2468 of NH67 Via Koonampatti 5 KM | 30411 | 2917004000NRG23030420231397451 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2917004_030423APB_FTO_8523 | 1397451 |
| 2917004WL0053286 | TN-17-004-014-001/926 | 1 | Kuppathal | 2917004014/WC/2904766273 | STAGGERED TRENCH 21-22 KM 30 Vairamadai Kuppam road to KM 2468 of NH67 Via Koonampatti 5 KM | 30411 | 2917004000NRG23260620231401501 | Processed | | 13/07/2023 | TN2917004_260623FTO_423624 | 1401501 |