| 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. |
| 2917005WL019875 | TN-17-005-003-003/1102 | 4 | Chitra | 2917005003/DP/GIS/571704 | Providing water absorption trenches at Seegampatty Jothimurugan vayal to Annakili vay Ho Kpettai Pts | 7185 | 2917005000NRG24130720230519716 | Rejected | Aadhaar Number not Mapped to Account Number | 28/07/2023 | TN2917005_130723APB_FTO_497740 | 519716 |
| 2917005WL0024015 | TN-17-005-003-003/1102 | 4 | Chitra | 2917005003/DP/GIS/571704 | Providing water absorption trenches at Seegampatty Jothimurugan vayal to Annakili vay Ho Kpettai Pts | 7185 | 2917005000NRG24310720230637089 | Processed | | 04/08/2023 | TN2917005_310723FTO_577014 | 637089 |