| 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. |
| 2910007WL066535 | TN-10-007-009-009/942-A | 1 | Valarmathi | 2910007009/IF/2905094326 | Converg Agri KAVIADP- SaucerPit 22-23 Tpr Kgm PALAYAKOTTAI Duraisamy Subraya gr | 14698 | 2910007000NRG23070120232269492 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2910007_070123APB_FTO_1404488 | 2269492 |
| 2910007WL0077631 | TN-10-007-009-009/942-A | 1 | Valarmathi | 2910007009/IF/2905094326 | Converg Agri KAVIADP- SaucerPit 22-23 Tpr Kgm PALAYAKOTTAI Duraisamy Subraya gr | 14698 | 2910007000NRG23170320232626192 | Processed | | 30/03/2023 | TN2910007_170323FTO_1657530 | 2626192 |