| 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. |
| 2904006WL140229 | TN-04-006-037-037/620 | 1 | ரேவதி | 2904006037/WC/2904850854 | const of sunken pond at Se.Kunnathur 22 23 | 23900 | 2904006000NRG23140320234721239 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2904009_140323APB_FTO_1647399 | 4721239 |
| 2904006WL0152208 | TN-04-006-037-037/620 | 1 | ரேவதி | 2904006037/WC/2904850854 | const of sunken pond at Se.Kunnathur 22 23 | 23900 | 2904006000NRG23080420235339222 | Processed | | 15/05/2023 | TN2904009_100423FTO_35621 | 5339222 |