| 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. |
| 2913002WL050037 | TN-13-002-042-042/145 | 2 | MercyClara | 2913002042/IC/GIS/843166 | 2022-23 Renovation Budalur Vittalapuram Renovation of Kumaran Vaikkal Kanni Vaikkal | 17743 | 2913002000NRG23261120221397046 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2913002_261122APB_FTO_1200115 | 1397046 |
| 2913002WL0069838 | TN-13-002-042-042/145 | 2 | MercyClara | 2913002042/IC/GIS/843166 | 2022-23 Renovation Budalur Vittalapuram Renovation of Kumaran Vaikkal Kanni Vaikkal | 17743 | 2913002000NRG23150320232073760 | Processed | | 30/03/2023 | TN2913002_150323FTO_1651053 | 2073760 |