| 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. |
| 2917004WL042279 | TN-17-004-023-023/231-A | 2 | Rani | 2917004023/IF/2905114148 | EARTHEN BUND 22 23 Krishnamoorthy Duraisamy Akilandapuram Soodamani VP | 25836 | 2917004000NRG23010220231146983 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2917004_010223APB_FTO_1516523 | 1146983 |
| 2917004WL0048264 | TN-17-004-023-023/231-A | 2 | Rani | 2917004023/IF/2905114148 | EARTHEN BUND 22 23 Krishnamoorthy Duraisamy Akilandapuram Soodamani VP | 25836 | 2917004000NRG23140320231296506 | Rejected | No Such Account | 06/04/2023 | TN2917004_140323FTO_1647398 | 1296506 |
| 2917004WL0053116 | TN-17-004-023-023/231-A | 2 | Rani | 2917004023/IF/2905114148 | EARTHEN BUND 22 23 Krishnamoorthy Duraisamy Akilandapuram Soodamani VP | 25836 | 2917004000NRG23130420231400737 | Processed | | 15/05/2023 | TN2917004_130423FTO_48502 | 1400737 |