| 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. |
| 2921004WL021065 | TN-21-004-010-010/1875 | 1 | Mariyammal | 2921004010/DP/GIS/360376 | Nagala 21 22 MTP near SWM Segregation Shed | 7863 | 2921004000NRG23300320230381515 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2921004_300323APB_FTO_1713575 | 381515 |
| 2921004WL0021636 | TN-21-004-010-010/1875 | 1 | Mariyammal | 2921004010/DP/GIS/360376 | Nagala 21 22 MTP near SWM Segregation Shed | 7863 | 2921004000NRG23150420230395984 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395984 |