| 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. |
| 2911007WL065688 | TN-11-007-009-009/102-A | 1 | SHANTHI | 2911007009/IF/2904845909 | Earthern Bunding Gudimangalam Kosavampalayam Subramaniyam Muthusamy | 19700 | 2911007000NRG23020220231562840 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2911007_020223APB_FTO_1517551 | 1562840 |
| 2911007WL0071407 | TN-11-007-009-009/102-A | 1 | SHANTHI | 2911007009/IF/2904845909 | Earthern Bunding Gudimangalam Kosavampalayam Subramaniyam Muthusamy | 19700 | 2911007000NRG23110320231683553 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642140 | 1683553 |