| 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. |
| 2905016WL097438 | TN-05-016-021-021/201 | 2 | Sathiya | 2905016021/IF/2904968947 | Construction Of Farm Pond For Shankar/Varadharaji At A.K.Mottur Panchayat | 29009 | 2905016000NRG23050320234431822 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2905016_050323APB_FTO_1620128 | 4431822 |
| 2905016WL0109621 | TN-05-016-021-021/201 | 2 | Sathiya | 2905016021/IF/2904968947 | Construction Of Farm Pond For Shankar/Varadharaji At A.K.Mottur Panchayat | 29009 | 2905016000NRG23150420235022343 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022343 |