| 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. |
| 2917004WL012465 | TN-17-004-026-026/376 | 1 | VADIVEL | 2917004026/IF/2905043808 | EARTHEN BUND 22 23 Palanisamy Velusamy Vijayanagaram Thennilai South VP | 7670 | 2917004000NRG23160720220408319 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2917004_160722APB_FTO_550167 | 408319 |
| 2917004WL0014875 | TN-17-004-026-026/376 | 1 | VADIVEL | 2917004026/IF/2905043808 | EARTHEN BUND 22 23 Palanisamy Velusamy Vijayanagaram Thennilai South VP | 7670 | 2917004000NRG23010820220480391 | Processed | | 08/08/2022 | TN2917004_010822FTO_651903 | 480391 |