| 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. |
| 2910006WL006472 | TN-10-006-018-018/248-a | 1 | mani | 2910006018/IF/2904834122 | Earthen Bunding-Uthukuli-Nalligoundenpalayam-Pachamplm-Subramaniam Amminigounder SF 85 4 | 1810 | 2910006000NRG23050520220178194 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2910006_070522APB_FTO_182074 | 178194 |
| 2910006WL0038193 | TN-10-006-018-018/248-a | 1 | mani | 2910006018/IF/2904834122 | Earthen Bunding-Uthukuli-Nalligoundenpalayam-Pachamplm-Subramaniam Amminigounder SF 85 4 | 1810 | 2910006000NRG23240820221240612 | Processed | | 31/08/2022 | TN2910006_240822FTO_766414 | 1240612 |