| 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. |
| 2917004WL039257 | TN-17-004-023-023/395-a | 1 | Saraswathi | 2917004023/IF/2905114146 | EARTHEN BUND 22 23 Vijayanand Duraisamy Akilandapuram Soodamani VP | 23744 | 2917004000NRG23070120231054565 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2917004_070123APB_FTO_1409824 | 1054565 |
| 2917004WL0048264 | TN-17-004-023-023/395-a | 1 | Saraswathi | 2917004023/IF/2905114146 | EARTHEN BUND 22 23 Vijayanand Duraisamy Akilandapuram Soodamani VP | 23744 | 2917004000NRG23140320231296515 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296515 |