| 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. |
| 2910005WL042447 | TN-10-005-002-001/960-A | 1 | Arukkani | 2910005002/IF/2904850500 | Earthen Bunding for Arukkaniyammal Deivasigamani 1217A at Ayyampalayam | 8290 | 2910005000NRG23080920221390954 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2910005_080922APB_FTO_845347 | 1390954 |
| 2910005WL0053156 | TN-10-005-002-001/960-A | 1 | Arukkani | 2910005002/IF/2904850500 | Earthen Bunding for Arukkaniyammal Deivasigamani 1217A at Ayyampalayam | 8290 | 2910005000NRG23291020221757691 | Rejected | Account closed | 19/11/2022 | TN2910005_311022FTO_1084842 | 1757691 |
| 2910005WL0057435 | TN-10-005-002-001/960-A | 1 | Arukkani | 2910005002/IF/2904850500 | Earthen Bunding for Arukkaniyammal Deivasigamani 1217A at Ayyampalayam | 8290 | 2910005000NRG23231120221909301 | Processed | | 09/12/2022 | TN2910005_251122FTO_1196718 | 1909301 |