| 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. |
| 2917001WL034522 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/IF/2905132677 | Earthen Bunding 22 23 Balasubramani Kaliyappan Nanniyur | 12596 | 2917001000NRG24140920230936171 | Rejected | Aadhaar Number not Mapped to Account Number | 05/12/2023 | TN2917001_150923APB_FTO_791960 | 936171 |
| 2917001WL0048665 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/IF/2905132677 | Earthen Bunding 22 23 Balasubramani Kaliyappan Nanniyur | 12596 | 2917001000NRG24071220231360963 | Processed | | 01/03/2024 | TN2917001_071223FTO_1154922 | 1360963 |