| 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. |
| 2923011WL001583 | TN-23-011-007-007/522-A | 1 | Lakshmi | 2923011007/WC/2904793386 | 2122 Kalayur Sunkenpit near Puthanendal kanmai | 1271 | 2923011000NRG23220420220069882 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2923011_220422APB_FTO_113124 | 69882 |
| 2923011WL0022539 | TN-23-011-007-007/522-A | 1 | Lakshmi | 2923011007/WC/2904793386 | 2122 Kalayur Sunkenpit near Puthanendal kanmai | 1271 | 2923011000NRG23240820220998065 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998065 |