| 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. |
| 2928003WL017173 | 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) | 4891 | 2928003000NRG23230320230604898 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2928003_270323APB_FTO_1699570 | 604898 |
| 2928003WL0017848 | 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) | 4891 | 2928003000NRG23100420230619680 | Processed | | 15/05/2023 | TN2928003_100423FTO_37541 | 619680 |