| 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. |
| 2911014WL060188 | TN-11-014-003-004/373-A | 3 | Kalaiselvi | 2911014003/DP/2904636186 | MTP in Killakulam pond at Kilakulam HO Cheyur 22 23 | 15677 | 2911014000NRG23291220221442137 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2911014_291222APB_FTO_1356747 | 1442137 |
| 2911014WL0071697 | TN-11-014-003-004/373-A | 3 | Kalaiselvi | 2911014003/DP/2904636186 | MTP in Killakulam pond at Kilakulam HO Cheyur 22 23 | 15677 | 2911014000NRG23150320231687364 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687364 |