| 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. |
| 2931008WL019894 | TN-31-008-002-003/1759 | 2 | Siva Soundarajan | 2931008002/WC/2904858767 | 2022-23 Anikudhichan Pt Poovanipattu Periya Eri (North Side) | 15843 | 2931008000NRG23170320230683229 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2931008_170323APB_FTO_1661309 | 683229 |
| 2931008WL0021743 | TN-31-008-002-003/1759 | 2 | Siva Soundarajan | 2931008002/WC/2904858767 | 2022-23 Anikudhichan Pt Poovanipattu Periya Eri (North Side) | 15843 | 2931008000NRG23080420230792487 | Processed | | 12/05/2023 | TN2931008_090423FTO_32631 | 792487 |