| 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. |
| 2905010WL029235 | TN-05-010-023-002/139-A | 3 | ANITHA | 2905010023/WC/2904654105 | Melveeranam - Formation of Perculation pond 20-21 | 7414 | 2905010000NRG23140720221660018 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2905010_160722APB_FTO_552200 | 1660018 |
| 2905010WL0035396 | TN-05-010-023-002/139-A | 3 | ANITHA | 2905010023/WC/2904654105 | Melveeranam - Formation of Perculation pond 20-21 | 7414 | 2905010000NRG23010820221894442 | Processed | | 08/08/2022 | TN2905010_010822FTO_646454 | 1894442 |