| 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. |
| 2917003WL024343 | TN-17-003-003-005/1196-A | 1 | Murugeshwari | 2917003003/WC/2904902782 | Providing Staggered Trench at roadsides from Esanatham to Soolapuram road via South Paraipatty 2Km | 8490 | 2917003000NRG24010820230645423 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | TN2917003_010823APB_FTO_583403 | 645423 |
| 2917003WL0026068 | TN-17-003-003-005/1196-A | 1 | Murugeshwari | 2917003003/WC/2904902782 | Providing Staggered Trench at roadsides from Esanatham to Soolapuram road via South Paraipatty 2Km | 8490 | 2917003000NRG24080820230691565 | Processed | | 14/11/2023 | TN2917003_080823FTO_620844 | 691565 |