| 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. |
| 2911009WL015259 | TN-11-009-005-005/192-A | 2 | Parvathi | 2911009005/IF/2904926931 | EB Mkm Myvadi Valarmathi Karuppusamy SF NO 409 2E4 409 2E5 | 3296 | 2911009000NRG23160620220407869 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2022 | TN2911009_160622APB_FTO_350892 | 407869 |
| 2911009WL0020449 | TN-11-009-005-005/192-A | 2 | Parvathi | 2911009005/IF/2904926931 | EB Mkm Myvadi Valarmathi Karuppusamy SF NO 409 2E4 409 2E5 | 3296 | 2911009000NRG23050720220530993 | Processed | | 08/07/2022 | TN2911009_050722FTO_483285 | 530993 |