| 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. |
| 2908013WL044261 | TN-08-013-005-005/997 | 1 | Kavitha | 2908013005/WC/GIS/814044 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Veeramathi Amman Kovil Odai Near 999802 | 8803 | 2908013000NRG23261120220927147 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2908013_261122APB_FTO_1200481 | 927147 |
| 2908013WL0058743 | TN-08-013-005-005/997 | 1 | Kavitha | 2908013005/WC/GIS/814044 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Veeramathi Amman Kovil Odai Near 999802 | 8803 | 2908013000NRG23110320231340616 | Processed | | 02/04/2023 | TN2908013_110323FTO_1643013 | 1340616 |