| 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. |
| 2916009WL108518 | TN-16-009-001-001/24-A | 3 | Ramya | 2916009001/WC/GIS/833283 | 2022 23 Alambadi Maanodai Vaikkal Kilaku SunkenPond | 18187 | 2916009000NRG23170320233631175 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2916009_170323APB_FTO_1660157 | 3631175 |
| 2916009WL0114519 | TN-16-009-001-001/24-A | 3 | Ramya | 2916009001/WC/GIS/833283 | 2022 23 Alambadi Maanodai Vaikkal Kilaku SunkenPond | 18187 | 2916009000NRG23080420234020271 | Processed | | 12/05/2023 | TN2916009_080423FTO_30275 | 4020271 |