| 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. |
| 2917008WL026913 | TN-17-008-013-013/181 | 5 | Bakkiyalakshmi | 2917008013/WC/2904896954 | Trenches at Pillur Uratchi Ellai to Rengaraj Thottam Varai Vaari Ho Pillur Panchayat | 14934 | 2917008000NRG24110820230714227 | Rejected | Aadhaar Number not Mapped to Account Number | 20/11/2023 | TN2917008_120823APB_FTO_642456 | 714227 |
| 2917008WL0046395 | TN-17-008-013-013/181 | 5 | Bakkiyalakshmi | 2917008013/WC/2904896954 | Trenches at Pillur Uratchi Ellai to Rengaraj Thottam Varai Vaari Ho Pillur Panchayat | 14934 | 2917008000NRG24221120231298137 | Processed | | 31/01/2024 | TN2917008_221123FTO_1095954 | 1298137 |