| 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. |
| 2925002WL073513 | TN-25-002-022-001/390 | 3 | முத்துர்ளாயி | 2925002022/IC/2904826216 | K Koil-Mallal-Impt of Field Channel at Kurunthangulam kanmoi 2022-23 | 49285 | 2925002000NRG23210320232641839 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2925002_230323APB_FTO_1684695 | 2641839 |
| 2925002WL0077837 | TN-25-002-022-001/390 | 3 | முத்துர்ளாயி | 2925002022/IC/2904826216 | K Koil-Mallal-Impt of Field Channel at Kurunthangulam kanmoi 2022-23 | 49285 | 2925002000NRG23130420232784759 | Processed | | 16/05/2023 | TN2925002_050523FTO_158962 | 2784759 |