| 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. |
| 2916013WL111838 | TN-16-013-019-019/433-A | 2 | KARUPAYEE | 2916013019/WC/GIS/911020 | 22 23 Narasingapuram Pt Manikapuram Tahnagavel vayal to gounder vayal varathu vaari sunken pond | 42039 | 2916013000NRG23300320233851135 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2916013_300323APB_FTO_1713381 | 3851135 |
| 2916013WL0114954 | TN-16-013-019-019/433-A | 2 | KARUPAYEE | 2916013019/WC/GIS/911020 | 22 23 Narasingapuram Pt Manikapuram Tahnagavel vayal to gounder vayal varathu vaari sunken pond | 42039 | 2916013000NRG23130420234023740 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023740 |