| 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. |
| 2917005WL019953 | TN-17-005-008-008/598 | 2 | GOMATHI | 2917005008/DP/2904645276 | strengthening the channel bund Parali Balu vayal to Ramkumar vayal Ho Rajendram Pts | 7084 | 2917005000NRG24130720230522363 | Rejected | Aadhaar Number not Mapped to Account Number | 28/07/2023 | TN2917005_130723APB_FTO_497730 | 522363 |
| 2917005WL0024017 | TN-17-005-008-008/598 | 2 | GOMATHI | 2917005008/DP/2904645276 | strengthening the channel bund Parali Balu vayal to Ramkumar vayal Ho Rajendram Pts | 7084 | 2917005000NRG24310720230637106 | Processed | | 04/08/2023 | TN2917005_310723FTO_577014 | 637106 |