| 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. |
| 2911013WL027412 | TN-11-013-019-019/536 | 1 | Kasammal | 2911013019/WC/2904826832 | Providing the Earthen Bund and Trench Cutting in Chinniyagoundenputhur Ramasamy So Chinnaraman Thott | 3776 | 2911013000NRG23290720220694579 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | TN2911013_300722APB_FTO_635771 | 694579 |
| 2911013WL0036109 | TN-11-013-019-019/536 | 1 | Kasammal | 2911013019/WC/2904826832 | Providing the Earthen Bund and Trench Cutting in Chinniyagoundenputhur Ramasamy So Chinnaraman Thott | 3776 | 2911013000NRG23010920220885616 | Processed | | 14/10/2022 | TN2911013_030922FTO_825403 | 885616 |