| 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. |
| 2917004WL032504 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/WC/2904760598 | STAGGERED TRENCH 21-22 Thangaye kovil to Kattuvalavu Via Kunniparappu 5KM | 19179 | 2917004000NRG23181120220879473 | Rejected | Aadhaar Number not Mapped to Account Number | 29/11/2022 | TN2917004_181122APB_FTO_1162566 | 879473 |
| 2917004WL0034217 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/WC/2904760598 | STAGGERED TRENCH 21-22 Thangaye kovil to Kattuvalavu Via Kunniparappu 5KM | 19179 | 2917004000NRG23011220220916418 | Processed | | 09/12/2022 | TN2917004_011222FTO_1222770 | 916418 |