| 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. |
| 2917007WL038559 | TN-17-007-007-006/1113-A | 1 | AMARAVATHI | 2917007007/WC/2904610091 | Providing Continuous Contour Trenches Suliyampatty puthukulam | 20990 | 2917007000NRG23311220221036477 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2917007_311222APB_FTO_1375012 | 1036477 |
| 2917007WL0047952 | TN-17-007-007-006/1113-A | 1 | AMARAVATHI | 2917007007/WC/2904610091 | Providing Continuous Contour Trenches Suliyampatty puthukulam | 20990 | 2917007000NRG23130320231289086 | Processed | | 30/03/2023 | TN2917007_140323FTO_1647586 | 1289086 |