| 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. |
| 2909003WL033621 | TN-09-003-001-001/177 | 2 | Karooran | 2909003001/DP/2904626918 | Aacharahalli MTP at Aacharahalli Pt 500 21 22 | 23592 | 2909003000NRG23220320231015556 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2909003_220323APB_FTO_1680702 | 1015556 |
| 2909003WL0036250 | TN-09-003-001-001/177 | 2 | Karooran | 2909003001/DP/2904626918 | Aacharahalli MTP at Aacharahalli Pt 500 21 22 | 23592 | 2909003000NRG23080420231183643 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183643 |