| 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. |
| 2917008WL044899 | TN-17-008-005-010/2018 | 1 | Thavamani | 2917008005/WC/2904897939 | Trenches at Karaiyampatti Vellasamy house to AT road Varai road sides Ho Kalladai Panchayat | 26693 | 2917008000NRG24101120231265514 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | TN2917008_101123APB_FTO_1056019 | 1265514 |
| 2917008WL0052971 | TN-17-008-005-010/2018 | 1 | Thavamani | 2917008005/WC/2904897939 | Trenches at Karaiyampatti Vellasamy house to AT road Varai road sides Ho Kalladai Panchayat | 26693 | 2917008000NRG24090120241518375 | Processed | | 11/03/2024 | TN2917008_090124FTO_1286163 | 1518375 |