| 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. |
| 2902004WL073321 | TN-02-004-017-002/524 | 1 | ALIMA BEE | 2902004017/WC/2904853298 | Madhavaram Providing Sunken Pond and Improvements to Thulukkapalaiyam Supply Channel | 24926 | 2902004000NRG23140320233123621 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2902004_160323APB_FTO_1652930 | 3123621 |
| 2902004WL0081140 | TN-02-004-017-002/524 | 1 | ALIMA BEE | 2902004017/WC/2904853298 | Madhavaram Providing Sunken Pond and Improvements to Thulukkapalaiyam Supply Channel | 24926 | 2902004000NRG23100420233490817 | Processed | | 15/05/2023 | TN2902004_100423FTO_38900 | 3490817 |