| 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. |
| 2925003WL075175 | TN-25-003-002-004/450 | 1 | தனலெட்சுமி | 2925003002/WC/GIS/253150 | 021 22 MNM ARASAKULAM DEVARENTHAL KANMAI SUP CHANNEL SUNKUN POND | 26079 | 2925003000NRG23270320232704433 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2925003_270323APB_FTO_1699224 | 2704433 |
| 2925003WL0077765 | TN-25-003-002-004/450 | 1 | தனலெட்சுமி | 2925003002/WC/GIS/253150 | 021 22 MNM ARASAKULAM DEVARENTHAL KANMAI SUP CHANNEL SUNKUN POND | 26079 | 2925003000NRG23100420232784303 | Processed | | 15/05/2023 | TN2925003_100423FTO_38962 | 2784303 |