| 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. |
| 2911013WL029554 | TN-11-013-019-019/536 | 1 | Kasammal | 2911013019/WC/2904826832 | Providing the Earthen Bund and Trench Cutting in Chinniyagoundenputhur Ramasamy So Chinnaraman Thott | 4255 | 2911013000NRG23060820220743334 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2911013_080822APB_FTO_689401 | 743334 |
| 2911013WL0039002 | TN-11-013-019-019/536 | 1 | Kasammal | 2911013019/WC/2904826832 | Providing the Earthen Bund and Trench Cutting in Chinniyagoundenputhur Ramasamy So Chinnaraman Thott | 4255 | 2911013000NRG23130920220946915 | Processed | | 14/10/2022 | TN2911013_170922FTO_885408 | 946915 |