| 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. |
| 2917004WL002891 | TN-17-004-014-001/926 | 1 | Kuppathal | 2917004014/WC/2904766288 | STAGGERED TRENCH 21-22 NH67 to Vettukattuvalasu Tirupur Dt ellai road Via Ellaikattuvalasu 2KM | 1219 | 2917004000NRG24210420230073177 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TN2917004_210423APB_FTO_88756 | 73177 |
| 2917004WL0008758 | TN-17-004-014-001/926 | 1 | Kuppathal | 2917004014/WC/2904766288 | STAGGERED TRENCH 21-22 NH67 to Vettukattuvalasu Tirupur Dt ellai road Via Ellaikattuvalasu 2KM | 1219 | 2917004000NRG24220520230219633 | Processed | | 30/05/2023 | TN2917004_220523FTO_236842 | 219633 |