| 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. |
| 2903008WL030350 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/DP/2904411938 | Avenue Plantation @ Manjakollai | 7870 | 2903008000NRG23220720220538966 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | TN2903008_220722APB_FTO_586251 | 538966 |
| 2903008WL0045105 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/DP/2904411938 | Avenue Plantation @ Manjakollai | 7870 | 2903008000NRG23010920220794307 | Rejected | No Such Account | 20/10/2022 | TN2903008_010922FTO_808115 | 794307 |
| 2903008WL0064949 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/DP/2904411938 | Avenue Plantation @ Manjakollai | 7870 | 2903008000NRG23311020221100969 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089397 | 1100969 |
| 2903008WL0069437 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/DP/2904411938 | Avenue Plantation @ Manjakollai | 7870 | 2903008000NRG23151120221171610 | Processed | | 21/11/2022 | TN2903008_151122FTO_1154894 | 1171610 |