| 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. |
| 2913004WL073513 | TN-13-004-041-041/367 | 2 | R.Vaduvammal | 2913004041/WC/GIS/858478 | 2022 23 Trench Orathanadu Poovathur Pottangakudikkau 5No Killai Vaikkal Waterabsorbtiontrench | 31276 | 2913004000NRG23300320232215199 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2913004_300323APB_FTO_1713088 | 2215199 |
| 2913004WL0076149 | TN-13-004-041-041/367 | 2 | R.Vaduvammal | 2913004041/WC/GIS/858478 | 2022 23 Trench Orathanadu Poovathur Pottangakudikkau 5No Killai Vaikkal Waterabsorbtiontrench | 31276 | 2913004000NRG23130420232331955 | Processed | | 15/05/2023 | TN2913004_130423FTO_50372 | 2331955 |