| 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. |
| 2927008WL052577 | TN-27-008-031-031/2428-A | 1 | M.KALIAMMAL | 2927008031/WC/2904852006 | THITTANKULAM -2022-23 7.00 SUNKEN POND AT SOUTH THITTANKULAM ODAI WHICH GOES TO PAZHATHOTTAM | 23218 | 2927008000NRG23140220231710157 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2927008_140223APB_FTO_1549482 | 1710157 |
| 2927008WL0056650 | TN-27-008-031-031/2428-A | 1 | M.KALIAMMAL | 2927008031/WC/2904852006 | THITTANKULAM -2022-23 7.00 SUNKEN POND AT SOUTH THITTANKULAM ODAI WHICH GOES TO PAZHATHOTTAM | 23218 | 2927008000NRG23110320231819628 | Processed | | 02/04/2023 | TN2927008_110323FTO_1642583 | 1819628 |