| 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. |
| 2905010WL014841 | TN-05-010-023-002/139-A | 3 | ANITHA | 2905010023/WC/2904654105 | Melveeranam - Formation of Perculation pond 20-21 | 3847 | 2905010000NRG23090620221095077 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2905010_100622APB_FTO_318458 | 1095077 |
| 2905010WL0023427 | TN-05-010-023-002/139-A | 3 | ANITHA | 2905010023/WC/2904654105 | Melveeranam - Formation of Perculation pond 20-21 | 3847 | 2905010000NRG23290620221466655 | Processed | | 06/07/2022 | TN2905010_290622FTO_441792 | 1466655 |