| 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. |
| 2910007WL070704 | TN-10-007-009-009/942-A | 1 | Valarmathi | 2910007009/IF/2905094680 | Converg Agri KAVIADP- EathernBund 22-23 Tpr Kgm Palayakottai Chellamuthu Ramasamy gr | 16084 | 2910007000NRG23070220232412284 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2910007_080223APB_FTO_1526453 | 2412284 |
| 2910007WL0077631 | TN-10-007-009-009/942-A | 1 | Valarmathi | 2910007009/IF/2905094680 | Converg Agri KAVIADP- EathernBund 22-23 Tpr Kgm Palayakottai Chellamuthu Ramasamy gr | 16084 | 2910007000NRG23170320232626195 | Processed | | 30/03/2023 | TN2910007_170323FTO_1657530 | 2626195 |