| 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. |
| 2911007WL065536 | TN-11-007-006-006/40-A | 2 | VEERAMMAL | 2911007006/RC/2904584856 | WBM Gudimangalam ILLUPANAGARAM Udumalai Senjeri Vinayagar Kovil West Side 2020-21 GENERAL | 19809 | 2911007000NRG23010220231559882 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2911007_020223APB_FTO_1517255 | 1559882 |
| 2911007WL0071421 | TN-11-007-006-006/40-A | 2 | VEERAMMAL | 2911007006/RC/2904584856 | WBM Gudimangalam ILLUPANAGARAM Udumalai Senjeri Vinayagar Kovil West Side 2020-21 GENERAL | 19809 | 2911007000NRG23110320231683677 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642248 | 1683677 |