| 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. |
| 2908013WL062792 | TN-08-013-002-001/1497-A | 1 | Vimala | 2908013002/WC/2904762430 | 2021 2022 Sunken Pond Belukurchi Amsa Kuttai Odai East Side 9.99 | 8472 | 2908013000NRG22010420221817106 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2908013_010422APB_FTO_3006 | 1817106 |
| 2908013WL0064055 | TN-08-013-002-001/1497-A | 1 | Vimala | 2908013002/WC/2904762430 | 2021 2022 Sunken Pond Belukurchi Amsa Kuttai Odai East Side 9.99 | 8472 | 2908013000NRG22140520221843141 | Processed | | 27/05/2022 | TN2908013_140522FTO_203186 | 1843141 |