| 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. |
| 2923011WL048374 | TN-23-011-008-002/742-A | 1 | Parameswari | 2923011008/DP/2904634466 | 0 22 23 Watering and Maintanence 20 21 Primary health Center near 500 Venkittankurichi | 26704 | 2923011000NRG23240220232018408 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2923011_270223APB_FTO_1594841 | 2018408 |
| 2923011WL0055590 | TN-23-011-008-002/742-A | 1 | Parameswari | 2923011008/DP/2904634466 | 0 22 23 Watering and Maintanence 20 21 Primary health Center near 500 Venkittankurichi | 26704 | 2923011000NRG23130420232352223 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352223 |