| 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. |
| 2909003WL033982 | TN-09-003-008-008/539-B | 1 | Ellammal | 2909003008/IF/2905038880 | Providing a Individual Dug Well Madhu s/o Palani @ Pudhukkadu H/O Dhonnakuttahalli 21-22 | 24454 | 2909003000NRG23240320231035437 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2909009_240323APB_FTO_1690732 | 1035437 |
| 2909003WL0036719 | TN-09-003-008-008/539-B | 1 | Ellammal | 2909003008/IF/2905038880 | Providing a Individual Dug Well Madhu s/o Palani @ Pudhukkadu H/O Dhonnakuttahalli 21-22 | 24454 | 2909003000NRG23200420231197076 | Processed | | 20/05/2023 | TN2909009_160523FTO_207322 | 1197076 |