| 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. |
| 2917004WL029855 | TN-17-004-012-012/13 | 1 | SHANMUGAM | 2917004012/IF/2905088441 | EARTHEN BUND 22 23 Lakshmi Thangavel JCNo.469 Kuppam VP | 17660 | 2917004000NRG23291020220819333 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2022 | TN2917004_291022APB_FTO_1080732 | 819333 |
| 2917004WL0032397 | TN-17-004-012-012/13 | 1 | SHANMUGAM | 2917004012/IF/2905088441 | EARTHEN BUND 22 23 Lakshmi Thangavel JCNo.469 Kuppam VP | 17660 | 2917004000NRG23171120220876706 | Processed | | 24/11/2022 | TN2917004_171122FTO_1161295 | 876706 |