| 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. |
| 2909001WL025996 | TN-09-001-017-017/132-A | 2 | Nanjammal | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 12251 | 2909001000NRG23201220220685860 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2909001_201222APB_FTO_1309031 | 685860 |
| 2909001WL0031987 | TN-09-001-017-017/132-A | 2 | Nanjammal | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 12251 | 2909001000NRG23120320230942538 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 942538 |