| 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. |
| 2905019WL097313 | TN-05-019-012-003/171-A | 1 | GANDHI | 2905019012/IF/2905116294 | FORMATION OF WATER ABSORPTION TRENCH FOR COCONUT TREE @ VEERAPATHIRAN KARIYAN AT KATHERI PT | 17223 | 2905019000NRG23040320234424807 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2905019_070323APB_FTO_1628935 | 4424807 |
| 2905019WL0109564 | TN-05-019-012-003/171-A | 1 | GANDHI | 2905019012/IF/2905116294 | FORMATION OF WATER ABSORPTION TRENCH FOR COCONUT TREE @ VEERAPATHIRAN KARIYAN AT KATHERI PT | 17223 | 2905019000NRG23150420235021856 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021856 |