| 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. |
| 2904017WL118978 | TN-04-017-004-004/244 | 2 | Sivagami | 2904017004/WC/2904841447 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 2022 23 | 19307 | 2904017000NRG23311220223694897 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2904017_311222APB_FTO_1373046 | 3694897 |
| 2904017WL0141195 | TN-04-017-004-004/244 | 2 | Sivagami | 2904017004/WC/2904841447 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 2022 23 | 19307 | 2904017000NRG23160320234762257 | Processed | | 05/05/2023 | TN2904017_300323FTO_1712454 | 4762257 |