| 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. |
| 2904004WL137335 | TN-04-004-015-001/145-A | 1 | AYYAYIRAM | 2904004015/RC/2904657651 | Cemenet Concrete Check Dam at Kurumbur Panchayat | 18600 | 2904004000NRG23070320234553414 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2904004_070323APB_FTO_1626338 | 4553414 |
| 2904004WL0152906 | TN-04-004-015-001/145-A | 1 | AYYAYIRAM | 2904004015/RC/2904657651 | Cemenet Concrete Check Dam at Kurumbur Panchayat | 18600 | 2904004000NRG23130420235342252 | Processed | | 15/05/2023 | TN2904004_130423FTO_50803 | 5342252 |