| 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. |
| 2904004WL020623 | TN-04-004-040-040/20-A | 1 | Pichamal | 2904004040/WC/2904825978 | Sunkun Pond Supply Chanel Eri Vaikal Siruthanur 2021-22 6.0Laksh | 1983 | 2904004000NRG23090620220591991 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2904004_090622APB_FTO_308906 | 591991 |
| 2904004WL0033056 | TN-04-004-040-040/20-A | 1 | Pichamal | 2904004040/WC/2904825978 | Sunkun Pond Supply Chanel Eri Vaikal Siruthanur 2021-22 6.0Laksh | 1983 | 2904004000NRG23300620220942276 | Processed | | 07/07/2022 | TN2904004_300622FTO_450226 | 942276 |