| 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. |
| 2917008WL035706 | TN-17-008-014-014/24 | 3 | ELANGIYAM | 2917008014/WC/2904897405 | Trenches at Pulutheri to velayepanai pirivu road twosodes Ho Pulutheri Panchayat | 20960 | 2917008000NRG24210920230969378 | Rejected | Aadhaar Number not Mapped to Account Number | 05/12/2023 | TN2917008_210923APB_FTO_811912 | 969378 |
| 2917008WL0048659 | TN-17-008-014-014/24 | 3 | ELANGIYAM | 2917008014/WC/2904897405 | Trenches at Pulutheri to velayepanai pirivu road twosodes Ho Pulutheri Panchayat | 20960 | 2917008000NRG24071220231360942 | Processed | | 01/03/2024 | TN2917008_071223FTO_1156838 | 1360942 |