| 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. |
| 2916009WL112527 | TN-16-009-023-023/546-A | 2 | TamilSelvi | 2916009023/WC/GIS/909181 | 2022 23 Reddy mangudi Ayyanar koil varathu vari Sunken pond | 19453 | 2916009000NRG23300320233897844 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2916009_310323APB_FTO_1716861 | 3897844 |
| 2916009WL0115285 | TN-16-009-023-023/546-A | 2 | TamilSelvi | 2916009023/WC/GIS/909181 | 2022 23 Reddy mangudi Ayyanar koil varathu vari Sunken pond | 19453 | 2916009000NRG23240620234025064 | Processed | | 13/07/2023 | TN2916009_260623FTO_425977 | 4025064 |