| 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. |
| 2917005WL022803 | TN-17-005-002-008/2559 | 1 | Thangaponnu | 2917005002/WC/2904903017 | Trenches at Kuppurettipatty Parthasarathi house to Mahamnuni house Ho Inungur Panchayat | 8340 | 2917005000NRG24270720230604198 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | TN2917005_270723APB_FTO_560050 | 604198 |
| 2917005WL0025730 | TN-17-005-002-008/2559 | 1 | Thangaponnu | 2917005002/WC/2904903017 | Trenches at Kuppurettipatty Parthasarathi house to Mahamnuni house Ho Inungur Panchayat | 8340 | 2917005000NRG24060820230685144 | Processed | | 14/11/2023 | TN2917005_080823FTO_620347 | 685144 |