| 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. |
| 2903006WL091927 | TN-03-006-040-040/564-A | 1 | Kamala | 2903006040/IC/2904825432 | Desilting of Sivapuri Vadikal Vaikal | 16894 | 2903006000NRG23090220231628357 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2903006_090223APB_FTO_1532063 | 1628357 |
| 2903006WL0100170 | TN-03-006-040-040/564-A | 1 | Kamala | 2903006040/IC/2904825432 | Desilting of Sivapuri Vadikal Vaikal | 16894 | 2903006000NRG23120320231884112 | Processed | | 31/03/2023 | TN2903006_200323FTO_1673377 | 1884112 |