| 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. |
| 2911009WL021399 | TN-11-009-005-005/192-A | 2 | Parvathi | 2911009005/IF/2904926709 | SP Mkm Myvadi SNGDPUDUR Renu Manikandan SF No 366 3A | 4219 | 2911009000NRG23070720220554186 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2911009_080722APB_FTO_499925 | 554186 |
| 2911009WL0033931 | TN-11-009-005-005/192-A | 2 | Parvathi | 2911009005/IF/2904926709 | SP Mkm Myvadi SNGDPUDUR Renu Manikandan SF No 366 3A | 4219 | 2911009000NRG23250820220836640 | Processed | | 31/08/2022 | TN2911009_250822FTO_769796 | 836640 |