| 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. |
| 2910005WL046765 | TN-10-005-002-001/960-A | 1 | Arukkani | 2910005002/IF/2904850500 | Earthen Bunding for Arukkaniyammal Deivasigamani 1217A at Ayyampalayam | 9314 | 2910005000NRG23290920221527198 | Rejected | Aadhaar Number not Mapped to Account Number | 11/10/2022 | TN2910005_031022APB_FTO_960307 | 1527198 |
| 2910005WL0050287 | TN-10-005-002-001/960-A | 1 | Arukkani | 2910005002/IF/2904850500 | Earthen Bunding for Arukkaniyammal Deivasigamani 1217A at Ayyampalayam | 9314 | 2910005000NRG23181020221660946 | Rejected | Account closed | 02/11/2022 | TN2910005_181022FTO_1028439 | 1660946 |
| 2910005WL0054588 | TN-10-005-002-001/960-A | 1 | Arukkani | 2910005002/IF/2904850500 | Earthen Bunding for Arukkaniyammal Deivasigamani 1217A at Ayyampalayam | 9314 | 2910005000NRG23091120221808248 | Processed | | 19/11/2022 | TN2910005_141122FTO_1150547 | 1808248 |