| 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. |
| 2923011WL051246 | TN-23-011-008-002/742-A | 1 | Parameswari | 2923011008/DP/2904642349 | 22 23 MTP 500 Thamu house to OHT tank at Venkittankurichi | 28301 | 2923011000NRG23170320232141337 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2923011_170323APB_FTO_1658643 | 2141337 |
| 2923011WL0055590 | TN-23-011-008-002/742-A | 1 | Parameswari | 2923011008/DP/2904642349 | 22 23 MTP 500 Thamu house to OHT tank at Venkittankurichi | 28301 | 2923011000NRG23130420232352218 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352218 |