| 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. |
| 2905016WL074029 | TN-05-016-013-013/33 | 3 | Selvi | 2905016013/IF/2905083601 | Construction of Earthen Bunding For Gurunathan/Anuman At karupanur Panchayat | 19161 | 2905016000NRG23061220223353553 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2905016_061222APB_FTO_1243541 | 3353553 |
| 2905016WL0099286 | TN-05-016-013-013/33 | 3 | Selvi | 2905016013/IF/2905083601 | Construction of Earthen Bunding For Gurunathan/Anuman At karupanur Panchayat | 19161 | 2905016000NRG23130320234518095 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4518095 |