| 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. |
| 2917003WL017393 | TN-17-003-010-010/1753-A | 1 | Prabhavathi | 2917003010/WC/2904550072 | formation of sungan pond at Muthugoundanpalayam pond | 6680 | 2917003000NRG24300620230446206 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TN2917003_010723APB_FTO_445858 | 446206 |
| 2917003WL0022668 | TN-17-003-010-010/1753-A | 1 | Prabhavathi | 2917003010/WC/2904550072 | formation of sungan pond at Muthugoundanpalayam pond | 6680 | 2917003000NRG24260720230601565 | Processed | | 14/11/2023 | TN2917003_070823FTO_614686 | 601565 |