| 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. |
| 2910010WL060433 | TN-10-010-008-008/673-A | 1 | GOMATHI | 2910010008/IF/2904946202 | Earthenbunding KDM Kolumanguli formation of earthenbunding Gokilambal Uthamasamy Kolumanguli | 18121 | 2910010000NRG23081220222028043 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2910010_091222APB_FTO_1255878 | 2028043 |
| 2910010WL0078098 | TN-10-010-008-008/673-A | 1 | GOMATHI | 2910010008/IF/2904946202 | Earthenbunding KDM Kolumanguli formation of earthenbunding Gokilambal Uthamasamy Kolumanguli | 18121 | 2910010000NRG23210320232640497 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640497 |