| 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. |
| 2917001WL009341 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/IF/2905132703 | Earthen Bunding 22 23 Maiyappan KaruppanaChettiyar Nanniyur | 3715 | 2917001000NRG24260520230230716 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2917001_260523APB_FTO_261201 | 230716 |
| 2917001WL0016298 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/IF/2905132703 | Earthen Bunding 22 23 Maiyappan KaruppanaChettiyar Nanniyur | 3715 | 2917001000NRG24240620230420079 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 420079 |