| 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. |
| 2901007WL091575 | TN-01-007-026-002/451-A | 1 | G. Ragu | 2901007026/WC/2904844153 | Providing Field Channel Lb.1000000 22-23 Periyapotheri pts. | 41128 | 2901007000NRG23270320234807557 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2901007_280323APB_FTO_1705612 | 4807557 |
| 2901007WL0094426 | TN-01-007-026-002/451-A | 1 | G. Ragu | 2901007026/WC/2904844153 | Providing Field Channel Lb.1000000 22-23 Periyapotheri pts. | 41128 | 2901007000NRG23130420234908398 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908398 |