| 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. |
| 2910009WL066229 | TN-10-009-010-010/202-A | 4 | K.Kalimuthu | 2910009010/IF/2905080627 | EARTHERN BUNDING 22 23 DHARAPURAM NALLAMPALAYAM PULIYAMVALASU NATARAJAN MUTHUSAMY SF 321-1 | 18518 | 2910009000NRG23060120232258072 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2910009_060123APB_FTO_1400970 | 2258072 |
| 2910009WL0076765 | TN-10-009-010-010/202-A | 4 | K.Kalimuthu | 2910009010/IF/2905080627 | EARTHERN BUNDING 22 23 DHARAPURAM NALLAMPALAYAM PULIYAMVALASU NATARAJAN MUTHUSAMY SF 321-1 | 18518 | 2910009000NRG23140320232604640 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604640 |