| 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. |
| 2917004WL031727 | TN-17-004-012-012/13 | 1 | SHANMUGAM | 2917004012/IF/2905088437 | EARTHEN BUND 22 23 Murugeshwari Nallusamy JCNo.978 Kuppam VP | 18561 | 2917004000NRG23121120220866145 | Rejected | Aadhaar Number not Mapped to Account Number | 21/11/2022 | TN2917004_121122APB_FTO_1143169 | 866145 |
| 2917004WL0033872 | TN-17-004-012-012/13 | 1 | SHANMUGAM | 2917004012/IF/2905088437 | EARTHEN BUND 22 23 Murugeshwari Nallusamy JCNo.978 Kuppam VP | 18561 | 2917004000NRG23291120220912608 | Processed | | 07/12/2022 | TN2917004_291122FTO_1214726 | 912608 |