| 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. |
| 2911007WL065475 | TN-11-007-020-020/595-A | 2 | VELLIAMMAL | 2911007020/DP/GIS/828192 | MTP Gudimangalam Vadugapalayam Pollachi Dharapuram road East side New check dam 2022 23 | 19716 | 2911007000NRG23010220231557367 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2911007_010223APB_FTO_1516108 | 1557367 |
| 2911007WL0071414 | TN-11-007-020-020/595-A | 2 | VELLIAMMAL | 2911007020/DP/GIS/828192 | MTP Gudimangalam Vadugapalayam Pollachi Dharapuram road East side New check dam 2022 23 | 19716 | 2911007000NRG23110320231683636 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642140 | 1683636 |