| 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. |
| 2914002WL057101 | TN-14-002-008-002/785-A | 1 | Suja | 2914002008/WC/2904732029 | Sangan Pond of Achakarai Eari Voikkal at Keelapidagai Pts | 46743 | 2914002000NRG23270320232783110 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2914002_270323APB_FTO_1702096 | 2783110 |
| 2914002WL0059206 | TN-14-002-008-002/785-A | 1 | Suja | 2914002008/WC/2904732029 | Sangan Pond of Achakarai Eari Voikkal at Keelapidagai Pts | 46743 | 2914002000NRG23100420232904238 | Processed | | 15/05/2023 | TN2914002_100423FTO_38365 | 2904238 |