| 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. |
| 2928003WL015730 | TN-28-003-004-004/746-A | 2 | MATHI PALRAJ | 2928003004/IC/2904825086 | Rejuvenation of Krishna Samuthira Kulam Inlet in Kaniyakulam Village Panchayat C-703 (22-23) | 4203 | 2928003000NRG23200220230550964 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2928003_200223APB_FTO_1571266 | 550964 |
| 2928003WL0017854 | TN-28-003-004-004/746-A | 2 | MATHI PALRAJ | 2928003004/IC/2904825086 | Rejuvenation of Krishna Samuthira Kulam Inlet in Kaniyakulam Village Panchayat C-703 (22-23) | 4203 | 2928003000NRG23130420230619695 | Processed | | 15/05/2023 | TN2928003_130423FTO_47319 | 619695 |