| 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. |
| 2911013WL057110 | TN-11-013-020-020/328-A | 2 | palaniammal | 2911013020/WC/2904838000 | Providing the Earthen Bund and Trench Cutting in Manonmani So Krishnachettiyar Thottam Ho Vadakka | 8666 | 2911013000NRG23091220221364922 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2911013_101222APB_FTO_1261478 | 1364922 |
| 2911013WL0071569 | TN-11-013-020-020/328-A | 2 | palaniammal | 2911013020/WC/2904838000 | Providing the Earthen Bund and Trench Cutting in Manonmani So Krishnachettiyar Thottam Ho Vadakka | 8666 | 2911013000NRG23140320231685539 | Processed | | 31/03/2023 | TN2911013_180323FTO_1664497 | 1685539 |