| 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. |
| 2928003WL015175 | 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) | 4082 | 2928003000NRG23270120230535936 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2928003_280123APB_FTO_1495183 | 535936 |
| 2928003WL0016793 | 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) | 4082 | 2928003000NRG23160320230595516 | Processed | | 30/03/2023 | TN2928003_160323FTO_1653638 | 595516 |