| 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. |
| 2911019WL070695 | TN-11-019-020-004/192-A | 1 | Kamala | 2911019020/IF/2904593833 | Thiurpur Construction of earthren bunding balasuperamani so karuppangowender ho vallipuram sfn339 | 15452 | 2911019000NRG23090320231668648 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2911019_090323APB_FTO_1633940 | 1668648 |
| 2911019WL0076355 | TN-11-019-020-004/192-A | 1 | Kamala | 2911019020/IF/2904593833 | Thiurpur Construction of earthren bunding balasuperamani so karuppangowender ho vallipuram sfn339 | 15452 | 2911019000NRG23130420231767334 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767334 |