| 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. |
| 2916013WL082063 | TN-16-013-023-023/391-A | 2 | Jeeva | 2916013023/WC/GIS/833189 | 2022 23 Perumalpalayam Sunken Pond Nayudu Kuttai Varathu Vaari | 22430 | 2916013000NRG23251120222308315 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2916013_251122APB_FTO_1195468 | 2308315 |
| 2916013WL0107418 | TN-16-013-023-023/391-A | 2 | Jeeva | 2916013023/WC/GIS/833189 | 2022 23 Perumalpalayam Sunken Pond Nayudu Kuttai Varathu Vaari | 22430 | 2916013000NRG23110320233590634 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590634 |