| 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. |
| 2913004WL061240 | TN-13-004-051-051/187 | 1 | Vasantha | 2913004051/IC/GIS/844264 | 2022 23 Renovation OND Thondarampattu Renovation of Melapathai Annaithupirivuvaikkal | 24554 | 2913004000NRG23040220231785621 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2913004_040223APB_FTO_1520308 | 1785621 |
| 2913004WL0069953 | TN-13-004-051-051/187 | 1 | Vasantha | 2913004051/IC/GIS/844264 | 2022 23 Renovation OND Thondarampattu Renovation of Melapathai Annaithupirivuvaikkal | 24554 | 2913004000NRG23160320232075106 | Processed | | 31/03/2023 | TN2913004_160323FTO_1653966 | 2075106 |