| 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. |
| 2903013WL012040 | TN-03-013-033-033/390-A | 2 | Selvambal | 2903013033/IF/GIS/765982 | Formation of Form pond Kavitha Sambath 540 2022 23 75 days at S Naraiyur | 2598 | 2903013000NRG23070620220195991 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2022 | TN2903013_070622APB_FTO_291097 | 195991 |
| 2903013WL0016651 | TN-03-013-033-033/390-A | 2 | Selvambal | 2903013033/IF/GIS/765982 | Formation of Form pond Kavitha Sambath 540 2022 23 75 days at S Naraiyur | 2598 | 2903013000NRG23180620220287445 | Processed | | 25/06/2022 | TN2903013_180622FTO_374127 | 287445 |