| 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. |
| 2910009WL078639 | TN-10-009-009-009/338-A | 1 | K.Kaliyammal | 2910009009/IF/2905114993 | EARTHEN BUNDING 22-23 DHARAPURAM MANAKKADAVU THIRUMALAISAMY KARUPPANA NADAR SF 640 1A | 23507 | 2910009000NRG23230320232655202 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2910009_230323APB_FTO_1685150 | 2655202 |
| 2910009WL0081357 | TN-10-009-009-009/338-A | 1 | K.Kaliyammal | 2910009009/IF/2905114993 | EARTHEN BUNDING 22-23 DHARAPURAM MANAKKADAVU THIRUMALAISAMY KARUPPANA NADAR SF 640 1A | 23507 | 2910009000NRG23100420232725151 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725151 |