| 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. |
| 2904008WL102318 | TN-04-008-007-007/443 | 2 | சுகுணா | 2904008007/WC/2904840472 | Providing sunken pond along bothsides Road raech1 at Kalithirampattu 22-23 | 14380 | 2904008000NRG23151120223091893 | Rejected | Aadhaar Number not Mapped to Account Number | 25/11/2022 | TN2904008_151122APB_FTO_1152881 | 3091893 |
| 2904008WL0108546 | TN-04-008-007-007/443 | 2 | சுகுணா | 2904008007/WC/2904840472 | Providing sunken pond along bothsides Road raech1 at Kalithirampattu 22-23 | 14380 | 2904008000NRG23291120223272561 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 3272561 |