| 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. |
| 2917006WL051985 | TN-17-006-007-007/2173-A | 1 | Sarojini R | 2917006007/WC/2904849147 | 22-23 Absorption Trench From Manickam Thoppu to Thangavel Thottam via Channel H/o Mahathanapuram Pt | 34013 | 2917006000NRG24291220231486054 | Rejected | Aadhaar Number not Mapped to Account Number | 16/03/2024 | TN2917006_291223APB_FTO_1251177 | 1486054 |
| 2917006WL0059371 | TN-17-006-007-007/2173-A | 1 | Sarojini R | 2917006007/WC/2904849147 | 22-23 Absorption Trench From Manickam Thoppu to Thangavel Thottam via Channel H/o Mahathanapuram Pt | 34013 | 2917006000NRG24190320241681554 | Processed | | 23/04/2024 | TN2917006_190324FTO_1494792 | 1681554 |