| 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. |
| 2931008WL018881 | TN-31-008-002-003/1759 | 2 | Siva Soundarajan | 2931008002/WC/2904858767 | 2022-23 Anikudhichan Pt Poovanipattu Periya Eri (North Side) | 14089 | 2931008000NRG23040320230607681 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2931008_040323APB_FTO_1619107 | 607681 |
| 2931008WL0021814 | TN-31-008-002-003/1759 | 2 | Siva Soundarajan | 2931008002/WC/2904858767 | 2022-23 Anikudhichan Pt Poovanipattu Periya Eri (North Side) | 14089 | 2931008000NRG23130420230792875 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 792875 |