| 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. |
| 2917005WL026417 | TN-17-005-002-002/2735 | 1 | kUPUSAMY | 2917005002/WC/2904903016 | Trenches at Kuppurettipatty Papapthi house to Manjula house Ho Inungur Panchayat | 9622 | 2917005000NRG24100820230701401 | Rejected | Aadhaar Number not Mapped to Account Number | 20/11/2023 | TN2917005_100823APB_FTO_626990 | 701401 |
| 2917005WL0046379 | TN-17-005-002-002/2735 | 1 | kUPUSAMY | 2917005002/WC/2904903016 | Trenches at Kuppurettipatty Papapthi house to Manjula house Ho Inungur Panchayat | 9622 | 2917005000NRG24221120231298005 | Processed | | 31/01/2024 | TN2917005_231123FTO_1097326 | 1298005 |