| 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. |
| 2923011WL046027 | TN-23-011-015-002/196-A | 1 | SANTHA | 2923011015/IF/2905090406 | 22 23 Individual farm pond for Lakshmi Thangaraj 168 at kanjiyendal | 25300 | 2923011000NRG23080220231917470 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2923011_080223APB_FTO_1525834 | 1917470 |
| 2923011WL0050298 | TN-23-011-015-002/196-A | 1 | SANTHA | 2923011015/IF/2905090406 | 22 23 Individual farm pond for Lakshmi Thangaraj 168 at kanjiyendal | 25300 | 2923011000NRG23120320232096609 | Processed | | 31/03/2023 | TN2923011_130323FTO_1644835 | 2096609 |