| 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. |
| 2902004WL070789 | TN-02-004-034-005/607 | 1 | Gunasundhari | 2902004034/WC/2904835707 | Thirunilai Improvement of vettaiyan Kulam S No 446 at thirunilai Panchayat | 25939 | 2902004000NRG23270220232871280 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2902004_270223APB_FTO_1598172 | 2871280 |
| 2902004WL0081455 | TN-02-004-034-005/607 | 1 | Gunasundhari | 2902004034/WC/2904835707 | Thirunilai Improvement of vettaiyan Kulam S No 446 at thirunilai Panchayat | 25939 | 2902004000NRG23150420233492687 | Processed | | 15/06/2023 | TN2902004_120623FTO_348816 | 3492687 |