| 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. |
| 2909001WL031158 | TN-09-001-017-017/132-A | 2 | Nanjammal | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 15104 | 2909001000NRG23030320230911174 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2909001_040323APB_FTO_1619312 | 911174 |
| 2909001WL0036245 | TN-09-001-017-017/132-A | 2 | Nanjammal | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 15104 | 2909001000NRG23080420231183589 | Processed | | 12/05/2023 | TN2909001_090423FTO_33257 | 1183589 |